| 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 | 26 185 € | - | - | - | - | - | - | 27 313 € | -1128 € | 20 669 € | 1904 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 701 € | 0 € | -23 701 € | - | 0 € | -23 701 € |
| 2024 | 51 016 € | - | - | - | - | - | - | 32 752 € | 18 264 € | 21 072 € | 2177 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4985 € | 0 € | -4985 € | - | 0 € | -4985 € |
| 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 | 18 124 € | 0 € | 2262 € | 0 € | 20 386 € | 0 € | 0 € | 0 € | 0 € | 20 386 € | - | 5523 € | 0 € | 0 € | 14 863 € | 20 386 € | 20 386 € |
| 2024 | 35 713 € | 0 € | 8178 € | 500 € | 44 391 € | 0 € | 0 € | 0 € | 0 € | 44 391 € | - | 5827 € | 0 € | 0 € | 38 564 € | 44 391 € | 44 391 € |
| 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 | 7160 € | 31.6% | 5080 € | 2470 € | 10% |
| 2023 | 5440 € | 50.7% | 4440 € | 2070 € | 10% |
| 2022 | 3610 € | - | 2720 € | 2050 € | 1 |