| 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 | 93 299 € | - | - | - | - | - | - | 62 580 € | 30 719 € | 0 € | 5005 € | 0 € | 22 € | 0 € | 0 € | 0 € | - | 164 € | - | - | 25 528 € | 3 € | 25 525 € | - | 0 € | 25 525 € |
| 2024 | 62 554 € | - | - | - | - | - | - | 53 721 € | 8833 € | 0 € | 5407 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 464 € | - | - | 2953 € | 0 € | 2953 € | - | 0 € | 2953 € |
| 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 | 23 352 € | 0 € | 6340 € | 471 € | 30 163 € | 0 € | 0 € | 23 205 € | 23 205 € | 53 368 € | - | 4124 € | 0 € | 0 € | 49 244 € | 53 368 € | 53 368 € |
| 2024 | 5741 € | 0 € | 2803 € | 323 € | 8867 € | 0 € | 0 € | 28 794 € | 28 794 € | 37 661 € | - | 13 523 € | 420 € | 0 € | 23 718 € | 37 661 € | 37 661 € |
| 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 | 9150 € | 18.9% | 2410 € | 5940 € | 20% |
| 2023 | 11 280 € | 3.9% | 2310 € | 5190 € | 20% |
| 2022 | 11 740 € | - | 1780 € | 5000 € | 2 |