| 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 | 56 348 € | 0 € | 0 € | 0 € | 28 623 € | 23 791 € | 0 € | - | - | - | - | - | 1893 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2041 € | 0 € | 2041 € | - | 0 € | 2041 € |
| 2024 | 44 214 € | 0 € | 0 € | 0 € | 27 391 € | 17 625 € | 0 € | - | - | - | - | - | 1872 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2674 € | 1 € | -2675 € | - | 0 € | -2675 € |
| 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 | 212 € | 0 € | 728 € | 0 € | 940 € | 0 € | 0 € | 0 € | 0 € | 940 € | - | 7868 € | 0 € | 0 € | -6928 € | 940 € | 940 € |
| 2024 | 1012 € | 0 € | 1397 € | 0 € | 2409 € | 0 € | 0 € | 0 € | 0 € | 2409 € | - | 11 378 € | 0 € | 0 € | -8969 € | 2409 € | 2409 € |
| 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 | 11 630 € | 58.7% | 2800 € | 4640 € | 30% |
| 2023 | 7330 € | 3.7% | 1870 € | 3470 € | 30% |
| 2022 | 7070 € | - | 1900 € | 3400 € | 3 |