| 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 | 48 458 € | - | - | - | - | - | - | 1069 € | 47 389 € | 0 € | 1762 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 627 € | 3925 € | 41 702 € | - | 0 € | 41 702 € |
| 2024 | 31 026 € | - | - | - | - | - | - | 3021 € | 28 005 € | 0 € | 7593 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 412 € | 5313 € | 15 099 € | - | 0 € | 15 099 € |
| 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 | 17 559 € | 0 € | 26 080 € | 0 € | 43 639 € | 0 € | 0 € | 967 € | 967 € | 44 606 € | - | 57 € | 0 € | 0 € | 44 549 € | 44 606 € | 44 606 € |
| 2024 | 1333 € | 0 € | 16 987 € | 0 € | 18 320 € | 0 € | 0 € | 1977 € | 1977 € | 20 297 € | - | 1750 € | 0 € | 0 € | 18 547 € | 20 297 € | 20 297 € |
| 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 | 4060 € | 61.1% | 190 € | 310 € | 10% |
| 2023 | 2520 € | 15.4% | 960 € | 1560 € | 10% |
| 2022 | 2980 € | - | 730 € | 1190 € | 1 |