| 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 | 63 491 € | - | - | - | - | - | - | 48 004 € | 15 487 € | 1227 € | 3886 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 374 € | 0 € | 10 374 € | - | 0 € | 10 374 € |
| 2024 | 47 011 € | - | - | - | - | - | - | 48 306 € | -1295 € | 1024 € | 2022 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4341 € | 0 € | -4341 € | - | 0 € | -4341 € |
| 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 | 8059 € | 0 € | 1773 € | 0 € | 9832 € | 0 € | 0 € | 2225 € | 2225 € | 12 057 € | - | 6559 € | 0 € | 0 € | 5498 € | 12 057 € | 12 057 € |
| 2024 | 4736 € | 0 € | 989 € | 0 € | 5725 € | 0 € | 0 € | 3930 € | 3930 € | 9655 € | - | 14 530 € | 0 € | 0 € | -4875 € | 9655 € | 9655 € |
| 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 | 21 340 € | 9.3% | 5800 € | 8480 € | 1-50% |
| 2023 | 19 530 € | 28.7% | 5280 € | 7630 € | 20% |
| 2022 | 15 170 € | - | 3020 € | 4910 € | 2 |