| 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 | 55 353 € | - | - | - | - | - | - | 29 579 € | 25 774 € | 9105 € | 10 979 € | 947 € | 1883 € | 0 € | 0 € | 0 € | - | 1330 € | - | - | 3424 € | 0 € | 3424 € | - | 0 € | 3424 € |
| 2024 | 54 608 € | - | - | - | - | - | - | 23 844 € | 30 764 € | 14 691 € | 20 587 € | 8158 € | 1822 € | 0 € | 0 € | 0 € | - | 613 € | - | - | 1209 € | 0 € | 1209 € | - | 0 € | 1209 € |
| 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 | 2991 € | 0 € | 1082 € | 5500 € | 9573 € | 0 € | 0 € | 1804 € | 1804 € | 11 377 € | - | 5024 € | 2344 € | 0 € | 4009 € | 11 377 € | 11 377 € |
| 2024 | 2286 € | 0 € | 1088 € | 8251 € | 11 625 € | 0 € | 0 € | 942 € | 942 € | 12 567 € | - | 9309 € | 2673 € | 0 € | 585 € | 12 567 € | 12 567 € |
| 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 | 10 780 € | 35.0% | 790 € | 3370 € | 20% |
| 2023 | 16 590 € | 175.1% | 1100 € | 5340 € | 20% |
| 2022 | 6030 € | - | 390 € | 3140 € | 2 |