| 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 | 115 730 € | - | - | - | - | - | - | 64 812 € | 50 918 € | 0 € | 14 371 € | 0 € | 284 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 263 € | 0 € | 36 263 € | - | 0 € | 36 263 € |
| 2024 | 47 600 € | - | - | - | - | - | - | 24 916 € | 22 684 € | 0 € | 5544 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 100 € | 0 € | 17 100 € | - | 0 € | 17 100 € |
| 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 | 414 € | 0 € | 70 917 € | 0 € | 71 331 € | 0 € | 0 € | 0 € | 0 € | 71 331 € | - | 17 967 € | 0 € | 0 € | 53 364 € | 71 331 € | 71 331 € |
| 2024 | 9109 € | 0 € | 22 644 € | 0 € | 31 753 € | 0 € | 0 € | 0 € | 0 € | 31 753 € | - | 14 652 € | 0 € | 0 € | 17 101 € | 31 753 € | 31 753 € |
| 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 | 2780 € | - | 1170 € | 1610 € | 1 |