| 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 | 57 610 € | 0 € | 0 € | 0 € | 4498 € | 10 979 € | 1157 € | - | - | - | - | - | 6211 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 765 € | 6750 € | 28 015 € | - | 26 200 € | 1815 € |
| 2024 | 37 572 € | 0 € | 0 € | 0 € | 4875 € | 10 613 € | 1119 € | - | - | - | - | - | 3821 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 144 € | 3200 € | 13 944 € | - | 12 800 € | 1144 € |
| 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 | 3364 € | 0 € | 6668 € | 169 € | 10 201 € | 0 € | 19 € | 1002 € | 1021 € | 11 222 € | - | 4309 € | 0 € | 0 € | 6913 € | 11 222 € | 11 222 € |
| 2024 | 1428 € | 0 € | 5599 € | 173 € | 7200 € | 0 € | 247 € | 1018 € | 1265 € | 8465 € | - | 3368 € | 0 € | 0 € | 5097 € | 8465 € | 8465 € |
| 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 | 14 160 € | 3.7% | 1910 € | 2730 € | 10% |
| 2023 | 13 660 € | 9.0% | 1690 € | 2340 € | 10% |
| 2022 | 12 530 € | - | 1440 € | 1900 € | 1 |