| 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 | 91 301 € | - | - | - | - | - | - | 41 382 € | 49 919 € | 0 € | 15 101 € | 1761 € | 21 758 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 821 € | 0 € | 14 821 € | - | 0 € | 14 821 € |
| 2024 | 62 772 € | - | - | - | - | - | - | 27 136 € | 35 636 € | 0 € | 20 596 € | 247 € | 12 862 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2425 € | 0 € | 2425 € | - | 0 € | 2425 € |
| 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 | 17 545 € | 0 € | 1356 € | 4551 € | 23 452 € | 0 € | 0 € | 0 € | 0 € | 23 452 € | - | 3406 € | 0 € | 0 € | 20 046 € | 23 452 € | 23 452 € |
| 2024 | 2295 € | 0 € | 5633 € | 1433 € | 9361 € | 0 € | 0 € | 0 € | 0 € | 9361 € | - | 4136 € | 0 € | 0 € | 5225 € | 9361 € | 9361 € |
| 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 | 6680 € | - | 2320 € | 1910 € | 1 |