| 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 | 60 797 € | - | - | - | - | - | - | 0 € | 60 797 € | 33 185 € | 23 668 € | 0 € | 1962 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1982 € | 0 € | 1982 € | - | 0 € | 1982 € |
| 2024 | 61 385 € | - | - | - | - | - | - | 0 € | 61 385 € | 44 052 € | 15 181 € | 0 € | 1559 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 593 € | 0 € | 593 € | - | 0 € | 593 € |
| 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 | 16 064 € | 0 € | 424 € | 18 686 € | 35 174 € | 0 € | 0 € | 1717 € | 1717 € | 36 891 € | - | 3097 € | 0 € | 0 € | 33 794 € | 36 891 € | 36 891 € |
| 2024 | 20 212 € | 0 € | 794 € | 10 428 € | 31 434 € | 0 € | 0 € | 2979 € | 2979 € | 34 413 € | - | 2601 € | 0 € | 0 € | 31 812 € | 34 413 € | 34 413 € |
| 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 | 19 250 € | 34.0% | 2150 € | 5090 € | 10% |
| 2023 | 14 370 € | 96.6% | 280 € | 2500 € | 10% |
| 2022 | 7310 € | - | 840 € | 1360 € | 1 |