| 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 | 44 794 € | - | - | - | - | - | - | 30 408 € | 14 386 € | 0 € | 2689 € | 0 € | 70 € | 0 € | 0 € | 0 € | - | 265 € | - | - | 11 362 € | 0 € | 11 362 € | - | 0 € | 11 362 € |
| 2024 | 33 991 € | - | - | - | - | - | - | 13 442 € | 20 549 € | 0 € | 1361 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 188 € | 0 € | 19 188 € | - | 0 € | 19 188 € |
| 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 | 17 853 € | 0 € | 627 € | 0 € | 18 480 € | 0 € | 0 € | 29 353 € | 29 353 € | 47 833 € | - | 2390 € | 14 793 € | 0 € | 30 650 € | 47 833 € | 47 833 € |
| 2024 | 19 363 € | 0 € | 235 € | 0 € | 19 598 € | 0 € | 0 € | 812 € | 812 € | 20 410 € | - | 1122 € | 0 € | 0 € | 19 288 € | 20 410 € | 20 410 € |
| 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 | 3480 € | - | 1320 € | 2150 € | 1 |
| 2023 | 0 € | - | 0 € | 0 € | - |