| 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 | 67 775 € | - | - | - | - | - | - | 29 241 € | 38 534 € | 2013 € | 836 € | 0 € | 12 985 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 700 € | 0 € | 22 700 € | - | 0 € | 22 700 € |
| 2024 | 49 813 € | - | - | - | - | - | - | 25 752 € | 24 061 € | 3342 € | 1053 € | 5 € | 12 718 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6953 € | 1 € | 6952 € | - | 0 € | 6952 € |
| 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 | 8409 € | 0 € | 274 € | 0 € | 8683 € | 0 € | 36 € | 16 283 € | 16 319 € | 25 002 € | - | 6690 € | 0 € | 0 € | 18 312 € | 25 002 € | 25 002 € |
| 2024 | 874 € | 0 € | 345 € | 0 € | 1219 € | 0 € | 0 € | 1544 € | 1544 € | 2763 € | - | 7151 € | 0 € | 0 € | -4388 € | 2763 € | 2763 € |
| 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 | 10 560 € | 0.6% | 1060 € | 2400 € | 1-50% |
| 2023 | 10 620 € | 26.7% | 890 € | 3010 € | 2+100% |
| 2022 | 8380 € | - | 390 € | 2050 € | 1 |