| 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 | 86 874 € | - | - | - | - | - | - | 61 179 € | 25 695 € | 0 € | 18 278 € | 0 € | 2643 € | 0 € | 0 € | 0 € | - | 309 € | - | - | 4465 € | 0 € | 4465 € | - | 0 € | 4465 € |
| 2024 | 39 903 € | - | - | - | - | - | - | 39 883 € | 20 € | 0 € | 18 868 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 90 € | - | - | -18 938 € | 0 € | -18 938 € | - | 0 € | -18 938 € |
| 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 | 1834 € | 0 € | 561 € | 358 € | 2753 € | 0 € | 0 € | 12 380 € | 12 380 € | 15 133 € | - | 1899 € | 0 € | 0 € | 13 234 € | 15 133 € | 15 133 € |
| 2024 | 808 € | 0 € | 808 € | 289 € | 1905 € | 0 € | 0 € | 14 974 € | 14 974 € | 16 879 € | - | 8111 € | 0 € | 0 € | 8768 € | 16 879 € | 16 879 € |
| 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 | 18 150 € | 46.0% | 5190 € | 9990 € | 8-11% |
| 2023 | 33 640 € | 0.6% | 13 800 € | 26 520 € | 90% |
| 2022 | 33 430 € | - | 10 030 € | 21 350 € | 9 |