| 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 | 32 663 € | - | - | - | - | - | - | 30 439 € | 2224 € | 17 761 € | 3099 € | 901 € | 51 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 786 € | 0 € | -17 786 € | - | 0 € | -17 786 € |
| 2024 | 95 424 € | - | - | - | - | - | - | 101 144 € | -5720 € | 31 434 € | 7126 € | 2024 € | 7519 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -49 775 € | 0 € | -49 775 € | - | 0 € | -49 775 € |
| 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 | 15 446 € | 0 € | 7232 € | 8469 € | 31 147 € | 0 € | 18 269 € | 0 € | 18 269 € | 49 416 € | - | 12 353 € | 0 € | 0 € | 37 063 € | 49 416 € | 49 416 € |
| 2024 | 77 204 € | 0 € | 6327 € | 19 236 € | 102 767 € | 0 € | 20 538 € | 0 € | 20 538 € | 123 305 € | - | 68 456 € | 0 € | 0 € | 54 849 € | 123 305 € | 123 305 € |
| 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 | 250 € | 98.3% | 3030 € | 4880 € | 20% |
| 2023 | 14 430 € | 133.9% | 2250 € | 3730 € | 20% |
| 2022 | 6170 € | - | 1630 € | 2660 € | 2 |