| 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 | 67 043 € | - | - | - | - | - | - | 32 300 € | 34 743 € | 0 € | 742 € | 0 € | 50 € | 0 € | 0 € | 152 € | - | 0 € | - | - | 34 103 € | 1250 € | 32 853 € | - | 0 € | 32 853 € |
| 2024 | 14 896 € | - | - | - | - | - | - | 9754 € | 5142 € | 0 € | 520 € | 0 € | 60 € | 0 € | 0 € | 168 € | - | 0 € | - | - | 4730 € | 0 € | 4730 € | - | 0 € | 4730 € |
| 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 | 36 878 € | 0 € | 7232 € | 0 € | 44 110 € | 0 € | 17 € | 1487 € | 1504 € | 45 614 € | - | 8055 € | 0 € | 0 € | 37 559 € | 45 614 € | 45 614 € |
| 2024 | 13 862 € | 0 € | 2256 € | 0 € | 16 118 € | 0 € | 42 € | 918 € | 960 € | 17 078 € | - | 7372 € | 0 € | 0 € | 9706 € | 17 078 € | 17 078 € |
| 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 | 4350 € | 0.2% | 260 € | 1640 € | 10% |
| 2023 | 4360 € | 10.9% | 260 € | 1650 € | 10% |
| 2022 | 3930 € | - | 130 € | 1380 € | 1 |