| 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 | 80 298 € | - | - | - | - | - | - | 49 399 € | 30 899 € | 16 706 € | 8445 € | 0 € | 700 € | 0 € | 0 € | 0 € | - | 257 € | - | - | 4791 € | 250 € | 4541 € | - | 0 € | 4541 € |
| 2024 | 91 505 € | - | - | - | - | - | - | 34 285 € | 57 220 € | 6810 € | 18 097 € | 0 € | 1872 € | 0 € | 0 € | 0 € | - | 552 € | - | - | 29 889 € | 13 000 € | 16 889 € | - | 52 000 € | -35 111 € |
| 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 | 41 561 € | 0 € | 760 € | 0 € | 42 321 € | 0 € | 0 € | 8612 € | 8612 € | 50 933 € | - | 5468 € | 3330 € | 26 595 € | 15 540 € | 50 933 € | 24 338 € |
| 2024 | 29 186 € | 0 € | 0 € | 0 € | 29 186 € | 0 € | 0 € | 15 807 € | 15 807 € | 44 993 € | - | 18 620 € | 5742 € | 0 € | 20 631 € | 44 993 € | 44 993 € |
| 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 | 22 100 € | 52.6% | 1880 € | 2850 € | 10% |
| 2023 | 14 480 € | 21.5% | 1560 € | 2610 € | 10% |
| 2022 | 18 440 € | - | 1830 € | 2050 € | 1 |