| 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 | 83 802 € | - | - | - | - | - | - | 29 392 € | 54 410 € | 0 € | 0 € | 0 € | 11 733 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 677 € | 0 € | 42 677 € | - | 0 € | 42 677 € |
| 2024 | 77 818 € | - | - | - | - | - | - | 30 808 € | 47 010 € | 0 € | 0 € | 0 € | 4005 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 005 € | 0 € | 43 005 € | - | 0 € | 43 005 € |
| 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 | 56 € | 0 € | 41 722 € | 0 € | 41 778 € | 0 € | 0 € | 18 501 € | 18 501 € | 60 279 € | - | 1012 € | 13 790 € | 0 € | 45 477 € | 60 279 € | 60 279 € |
| 2024 | 2358 € | 0 € | 35 965 € | 0 € | 38 323 € | 0 € | 0 € | 12 219 € | 12 219 € | 50 542 € | - | 4737 € | 0 € | 0 € | 45 805 € | 50 542 € | 50 542 € |
| 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 | 27 710 € | 849.0% | 1710 € | 2740 € | 10% |
| 2023 | 2920 € | 26.6% | 380 € | 980 € | 10% |
| 2022 | 3980 € | - | 900 € | 2110 € | 1 |