| 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 | 48 666 € | - | - | - | - | - | - | 46 312 € | 2354 € | 0 € | 2003 € | 0 € | 0 € | 0 € | 0 € | 786 € | - | 580 € | - | - | 557 € | 0 € | 557 € | - | 0 € | 557 € |
| 2024 | 87 181 € | - | - | - | - | - | - | 66 585 € | 20 596 € | 3120 € | 2116 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 15 353 € | 0 € | 15 353 € | - | 0 € | 15 353 € |
| 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 | 19 697 € | 0 € | 9 € | 0 € | 19 706 € | 0 € | 0 € | 7449 € | 7449 € | 27 155 € | - | 3543 € | 0 € | 0 € | 23 612 € | 27 155 € | 27 155 € |
| 2024 | 16 801 € | 0 € | 69 € | 0 € | 16 870 € | 0 € | 0 € | 9760 € | 9760 € | 26 630 € | - | 3575 € | 0 € | 0 € | 23 055 € | 26 630 € | 26 630 € |
| 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 | 8710 € | 138.0% | 3630 € | 6770 € | 2+100% |
| 2023 | 3660 € | 23.4% | 1250 € | 2680 € | 10% |
| 2022 | 4780 € | - | 500 € | 1360 € | 1 |