| 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 | 72 090 € | - | - | - | - | - | - | 27 240 € | 44 850 € | 30 702 € | 17 324 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3177 € | 2 € | -3179 € | - | 0 € | -3179 € |
| 2024 | 68 836 € | - | - | - | - | - | - | 33 696 € | 35 140 € | 25 377 € | 12 820 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3055 € | 0 € | -3055 € | - | 0 € | -3055 € |
| 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 | 12 186 € | 0 € | 4503 € | 22 € | 16 711 € | 0 € | 0 € | 753 € | 753 € | 17 464 € | - | 6528 € | 0 € | 0 € | 10 936 € | 17 464 € | 17 464 € |
| 2024 | 16 539 € | 0 € | 283 € | 0 € | 16 822 € | 0 € | 0 € | 885 € | 885 € | 17 707 € | - | 3591 € | 0 € | 0 € | 14 116 € | 17 707 € | 17 707 € |
| 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 | 13 800 € | 8.1% | 1290 € | 7440 € | 2-33% |
| 2023 | 15 010 € | 0.8% | 1070 € | 7960 € | 30% |
| 2022 | 15 130 € | - | 350 € | 5670 € | 3 |