| 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 | 49 545 € | - | - | - | - | - | - | 29 980 € | 19 565 € | 0 € | 822 € | 0 € | 118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 625 € | 0 € | 18 625 € | - | 0 € | 18 625 € |
| 2024 | 46 350 € | - | - | - | - | - | - | 20 163 € | 26 187 € | 0 € | 1020 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 162 € | 0 € | 25 162 € | - | 0 € | 25 162 € |
| 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 | 34 007 € | 0 € | 5227 € | 0 € | 39 234 € | 0 € | 0 € | 0 € | 0 € | 39 234 € | - | 5347 € | 0 € | 0 € | 33 887 € | 39 234 € | 39 234 € |
| 2024 | 22 158 € | 0 € | 7187 € | 0 € | 29 345 € | 0 € | 0 € | 0 € | 0 € | 29 345 € | - | 4083 € | 0 € | 0 € | 25 262 € | 29 345 € | 29 345 € |
| 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 | 15 460 € | - | 2420 € | 4610 € | 1 |