| 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 | 110 212 € | - | - | - | - | - | - | 90 293 € | 19 919 € | 520 € | 920 € | 7 € | 56 € | 0 € | 0 € | 0 € | - | 890 € | - | - | 17 540 € | 0 € | 17 540 € | - | 0 € | 17 540 € |
| 2024 | 62 405 € | - | - | - | - | - | - | 61 999 € | 406 € | 0 € | 125 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 561 € | - | - | -280 € | 0 € | -280 € | - | 0 € | -280 € |
| 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 | 153 € | 0 € | 0 € | 752 € | 905 € | 0 € | 0 € | 48 948 € | 48 948 € | 49 853 € | - | 17 961 € | 9473 € | 1564 € | 20 855 € | 49 853 € | 48 289 € |
| 2024 | 4015 € | 0 € | 0 € | 796 € | 4811 € | 0 € | 0 € | 34 588 € | 34 588 € | 39 399 € | - | 22 304 € | 13 490 € | 291 € | 3314 € | 39 399 € | 39 108 € |
| 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 | 8350 € | 81.9% | 2330 € | 3790 € | 10% |
| 2023 | 4590 € | 62.8% | 910 € | 1710 € | 10% |
| 2022 | 2820 € | - | 1010 € | 1650 € | 1 |