| 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 | 83 219 € | - | - | - | - | - | - | 0 € | 83 219 € | 51 099 € | 1356 € | 0 € | 239 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 525 € | 0 € | 30 525 € | - | 0 € | 30 525 € |
| 2024 | 64 753 € | - | - | - | - | - | - | 0 € | 64 753 € | 63 558 € | 285 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 909 € | 0 € | 909 € | - | 0 € | 909 € |
| 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 | 28 333 € | 0 € | 6113 € | 0 € | 34 446 € | 0 € | 0 € | 29 802 € | 29 802 € | 64 248 € | - | 2742 € | 0 € | 0 € | 61 506 € | 64 248 € | 64 248 € |
| 2024 | 8935 € | 0 € | 3398 € | 0 € | 12 333 € | 0 € | 0 € | 20 800 € | 20 800 € | 33 133 € | - | 2152 € | 0 € | 0 € | 30 981 € | 33 133 € | 33 133 € |
| 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 | 10 090 € | 568.2% | 2770 € | 3090 € | 3+50% |
| 2023 | 1510 € | - | 650 € | 860 € | 2 |