| 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 | 19 904 € | 0 € | 0 € | 0 € | 15 262 € | 14 894 € | 0 € | - | - | - | - | - | 1038 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 290 € | 0 € | -11 290 € | - | 0 € | -11 290 € |
| 2024 | 21 807 € | 0 € | 0 € | 0 € | 8702 € | 14 159 € | 4589 € | - | - | - | - | - | 1303 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6946 € | 0 € | -6946 € | - | 0 € | -6946 € |
| 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 | 10 732 € | 0 € | 2061 € | 0 € | 12 793 € | 0 € | 0 € | 10 967 € | 10 967 € | 23 760 € | - | 2171 € | 0 € | 0 € | 21 589 € | 23 760 € | 23 760 € |
| 2024 | 13 805 € | 0 € | 2305 € | 3359 € | 19 469 € | 0 € | 0 € | 15 590 € | 15 590 € | 35 059 € | - | 2180 € | 0 € | 0 € | 32 879 € | 35 059 € | 35 059 € |
| 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 | 9710 € | 16.1% | 2260 € | 3650 € | 20% |
| 2023 | 8360 € | 18.2% | 2090 € | 3280 € | 20% |
| 2022 | 7070 € | - | 1580 € | 2440 € | 2 |