| 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 | 17 259 € | - | - | - | - | - | - | 14 539 € | 2720 € | 0 € | 1506 € | 146 € | 14 888 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 528 € | 0 € | -13 528 € | - | 0 € | -13 528 € |
| 2024 | 52 791 € | - | - | - | - | - | - | 24 214 € | 28 577 € | 0 € | 918 € | 38 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 686 € | 0 € | 27 686 € | - | 0 € | 27 686 € |
| 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 | 199 € | 0 € | 14 976 € | 6174 € | 21 349 € | 0 € | 0 € | 1 034 755 € | 1 034 755 € | 1 056 104 € | - | 936 548 € | 0 € | 14 888 € | 104 668 € | 1 056 104 € | 1 041 216 € |
| 2024 | 3434 € | 0 € | 14 534 € | 6174 € | 24 142 € | 0 € | 0 € | 1 034 755 € | 1 034 755 € | 1 058 897 € | - | 940 701 € | 0 € | 0 € | 118 196 € | 1 058 897 € | 1 058 897 € |
| 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 | 13 690 € | 10.7% | 1710 € | 2840 € | 10% |
| 2023 | 12 370 € | 1667.1% | 1280 € | 2500 € | 1 |
| 2022 | 700 € | - | 210 € | 340 € | - |