| 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 | 94 664 € | - | - | - | - | - | - | 75 133 € | 19 531 € | 1189 € | 7311 € | 1777 € | 11 620 € | 0 € | 0 € | 0 € | - | 11 € | - | - | 1177 € | 0 € | 1177 € | - | 0 € | 1177 € |
| 2024 | 61 031 € | - | - | - | - | - | - | 61 946 € | -915 € | 370 € | 5562 € | 0 € | 9696 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -16 549 € | 0 € | -16 549 € | - | 0 € | -16 549 € |
| 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 | 1126 € | 0 € | 1375 € | 25 531 € | 28 032 € | 0 € | 0 € | 0 € | 0 € | 28 032 € | - | 23 933 € | 11 380 € | 0 € | -7281 € | 28 032 € | 28 032 € |
| 2024 | 1840 € | 0 € | 4181 € | 26 894 € | 32 915 € | 0 € | 0 € | 0 € | 0 € | 32 915 € | - | 41 213 € | 0 € | 0 € | -8298 € | 32 915 € | 32 915 € |
| 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 | 5330 € | 4.7% | 750 € | 3190 € | 1-50% |
| 2023 | 5090 € | 59.3% | 580 € | 3550 € | 2-33% |
| 2022 | 12 520 € | - | 770 € | 4230 € | 3 |