| 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 | 30 201 € | - | - | - | - | - | - | 0 € | 30 201 € | 17 760 € | 273 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 168 € | 7886 € | 4282 € | - | 0 € | 4282 € |
| 2024 | 73 002 € | - | - | - | - | - | - | 0 € | 73 002 € | 26 469 € | 2478 € | 43 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 44 085 € | 12 540 € | 31 545 € | - | 0 € | 31 545 € |
| 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 | 9369 € | 0 € | 57 € | 292 € | 9718 € | 0 € | 0 € | 1119 € | 1119 € | 10 837 € | - | 6545 € | 0 € | 0 € | 4292 € | 10 837 € | 10 837 € |
| 2024 | 24 564 € | 0 € | 4676 € | 292 € | 29 532 € | 0 € | 0 € | 2906 € | 2906 € | 32 438 € | - | 883 € | 0 € | 0 € | 31 555 € | 32 438 € | 32 438 € |
| 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 | 15 850 € | 9.3% | 720 € | 2730 € | 10% |
| 2023 | 14 500 € | 15.3% | 670 € | 2710 € | 10% |
| 2022 | 12 580 € | - | 0 € | 2180 € | 1 |