| 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 | 28 568 € | - | - | - | - | - | - | 15 996 € | 12 572 € | 20 990 € | 2774 € | 2533 € | 507 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9166 € | 0 € | -9166 € | - | 0 € | -9166 € |
| 2024 | 33 058 € | - | - | - | - | - | - | 24 207 € | 8851 € | 30 756 € | 2505 € | 0 € | 2045 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 455 € | 0 € | -26 455 € | - | 0 € | -26 455 € |
| 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 | 1964 € | 0 € | 3562 € | 0 € | 5526 € | 0 € | 0 € | 5218 € | 5218 € | 10 744 € | - | 32 030 € | 0 € | 0 € | -21 286 € | 10 744 € | 10 744 € |
| 2024 | 1134 € | 0 € | 2503 € | 0 € | 3637 € | 0 € | 0 € | 9943 € | 9943 € | 13 580 € | - | 25 700 € | 0 € | 0 € | -12 120 € | 13 580 € | 13 580 € |
| 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 | 6620 € | 64.9% | 2990 € | 3460 € | 2-50% |
| 2023 | 18 870 € | 15.5% | 6020 € | 8270 € | 4-20% |
| 2022 | 22 340 € | - | 6170 € | 8480 € | 5 |