| 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 | 49 934 € | - | - | - | - | - | - | 22 251 € | 27 683 € | 13 184 € | 1797 € | 0 € | 99 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 603 € | 1000 € | 11 603 € | - | 0 € | 11 603 € |
| 2024 | 36 651 € | - | - | - | - | - | - | 23 343 € | 13 308 € | 10 143 € | 986 € | 0 € | 49 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2130 € | 0 € | 2130 € | - | 0 € | 2130 € |
| 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 | 41 854 € | 0 € | 125 € | 0 € | 41 979 € | 0 € | 0 € | 2531 € | 2531 € | 44 510 € | - | 1 € | 0 € | 0 € | 44 509 € | 44 510 € | 44 510 € |
| 2024 | 29 697 € | 0 € | 3281 € | 0 € | 32 978 € | 0 € | 0 € | 3928 € | 3928 € | 36 906 € | - | 0 € | 0 € | 0 € | 36 906 € | 36 906 € | - |
| 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 | 2570 € | 9.2% | 1130 € | 1430 € | 1 |
| 2023 | 2830 € | 73.6% | 1560 € | 1270 € | - |
| 2022 | 1630 € | - | 930 € | 690 € | - |