| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 47 098 € | - | - | - | - | - | - | 14 273 € | 32 825 € | 18 191 € | 2923 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 711 € | 0 € | 11 711 € | - | 0 € | 11 711 € |
| 2024 | 57 024 € | - | - | - | - | - | - | 22 796 € | 34 228 € | 37 449 € | 3143 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6364 € | 0 € | -6364 € | - | 0 € | -6364 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 18 596 € | 0 € | 10 € | 17 € | 18 623 € | 0 € | 0 € | 2123 € | 2123 € | 20 746 € | - | 8728 € | 0 € | 0 € | 12 018 € | 20 746 € | 20 746 € |
| 2024 | 13 991 € | 0 € | 8 € | 17 € | 14 016 € | 0 € | 0 € | 459 € | 459 € | 14 475 € | - | 14 168 € | 0 € | 0 € | 307 € | 14 475 € | 14 475 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 15 410 € | 88.4% | 3430 € | 8030 € | 3+50% |
| 2023 | 8180 € | 100.0% | 1280 € | 4420 € | 20% |
| 2022 | 4090 € | - | 2250 € | 3510 € | 2 |