| 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 | 99 034 € | - | - | - | - | - | - | 61 489 € | 37 545 € | 13 547 € | 5470 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 528 € | 2500 € | 16 028 € | - | 0 € | 16 028 € |
| 2024 | 53 271 € | - | - | - | - | - | - | 28 786 € | 24 485 € | 3386 € | 930 € | 3 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 172 € | 0 € | 20 172 € | - | 0 € | 20 172 € |
| 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 | 26 343 € | 0 € | 2226 € | 179 € | 28 748 € | 0 € | 0 € | 3471 € | 3471 € | 32 219 € | - | 0 € | 5919 € | 0 € | 26 300 € | 32 219 € | 32 219 € |
| 2024 | 24 867 € | 0 € | 0 € | 246 € | 25 113 € | 0 € | 0 € | 1928 € | 1928 € | 27 041 € | - | 0 € | 6769 € | 0 € | 20 272 € | 27 041 € | 27 041 € |
| 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 | 9790 € | - | 3750 € | 6200 € | 1 |