| 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 | 55 741 € | - | - | - | - | - | - | 50 161 € | 5580 € | 4665 € | 802 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 110 € | 0 € | 110 € | - | 0 € | 110 € |
| 2024 | 76 563 € | - | - | - | - | - | - | 60 382 € | 16 181 € | 4058 € | 573 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 550 € | 0 € | 11 550 € | - | 0 € | 11 550 € |
| 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 | 17 001 € | 0 € | 1111 € | 1710 € | 19 822 € | 0 € | 0 € | 929 € | 929 € | 20 751 € | - | 1937 € | 0 € | 0 € | 18 814 € | 20 751 € | 20 751 € |
| 2024 | 15 639 € | 0 € | 5376 € | 1716 € | 22 731 € | 0 € | 0 € | 896 € | 896 € | 23 627 € | - | 4923 € | 0 € | 0 € | 18 704 € | 23 627 € | 23 627 € |
| 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 | 8260 € | 53.8% | 1980 € | 4310 € | 10% |
| 2023 | 5370 € | 37.3% | 1490 € | 3320 € | 10% |
| 2022 | 8560 € | - | 1120 € | 2690 € | 1 |