| 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 | 46 733 € | - | - | - | - | - | - | 14 282 € | 32 451 € | 17 440 € | 5026 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 273 € | - | - | 9705 € | 2350 € | 7355 € | - | 0 € | 7355 € |
| 2024 | 53 093 € | - | - | - | - | - | - | 16 621 € | 36 472 € | 19 819 € | 4965 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 567 € | - | - | 11 114 € | 1713 € | 9401 € | - | 0 € | 9401 € |
| 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 | 3174 € | 0 € | 6865 € | 0 € | 10 039 € | 0 € | 0 € | 6399 € | 6399 € | 16 438 € | - | 6243 € | 0 € | 0 € | 10 195 € | 16 438 € | 16 438 € |
| 2024 | 668 € | 0 € | 10 957 € | 0 € | 11 625 € | 0 € | 0 € | 10 858 € | 10 858 € | 22 483 € | - | 10 242 € | 0 € | 0 € | 12 241 € | 22 483 € | 22 483 € |
| 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 | 4530 € | 27.4% | 1420 € | 3110 € | 10% |
| 2023 | 6240 € | 40.9% | 370 € | 2580 € | 10% |
| 2022 | 4430 € | - | 260 € | 2210 € | 1 |