| 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 | 39 726 € | - | - | - | - | - | - | 43 882 € | -4156 € | 23 458 € | 14 696 € | 76 032 € | 30 607 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3115 € | 0 € | 3115 € | - | 0 € | 3115 € |
| 2024 | 21 123 € | - | - | - | - | - | - | 9559 € | 11 564 € | 24 994 € | 11 485 € | 51 196 € | 541 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 740 € | 0 € | 25 740 € | - | 0 € | 25 740 € |
| 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 | 30 881 € | 0 € | 3703 € | 5315 € | 39 899 € | 0 € | 0 € | 0 € | 0 € | 39 899 € | - | 11 038 € | 0 € | 0 € | 28 861 € | 39 899 € | 39 899 € |
| 2024 | 32 393 € | 0 € | 519 € | 0 € | 32 912 € | 0 € | 0 € | 0 € | 0 € | 32 912 € | - | 7166 € | 0 € | 0 € | 25 746 € | 32 912 € | 32 912 € |
| 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 | 9240 € | 25.4% | 2010 € | 6930 € | 2-33% |
| 2023 | 7370 € | - | 1590 € | 5770 € | 3 |
| 2022 | 0 € | - | 0 € | 0 € | - |