| 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 | 77 126 € | - | - | - | - | - | - | 12 943 € | 64 183 € | 0 € | 2034 € | 51 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 62 194 € | 9500 € | 52 694 € | - | 38 000 € | 14 694 € |
| 2024 | 44 340 € | - | - | - | - | - | - | 7361 € | 36 979 € | 0 € | 1316 € | 8 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 671 € | 7438 € | 28 233 € | - | 29 750 € | -1517 € |
| 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 | 15 046 € | 0 € | 172 € | 0 € | 15 218 € | 0 € | 0 € | 3066 € | 3066 € | 18 284 € | - | 2307 € | 0 € | 0 € | 15 977 € | 18 284 € | 18 284 € |
| 2024 | 3061 € | 0 € | 258 € | 0 € | 3319 € | 0 € | 0 € | 1584 € | 1584 € | 4903 € | - | 3620 € | 0 € | 0 € | 1283 € | 4903 € | 4903 € |
| 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 | 7070 € | - | 810 € | 1530 € | 1 |