| 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 | 44 387 € | - | - | - | - | - | - | 42 798 € | 1589 € | 0 € | 2200 € | 0 € | 1836 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2447 € | 0 € | -2447 € | - | 0 € | -2447 € |
| 2024 | 57 717 € | - | - | - | - | - | - | 58 596 € | -879 € | 0 € | 2792 € | 603 € | 12 048 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 116 € | 0 € | -15 116 € | - | 0 € | -15 116 € |
| 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 | 37 090 € | 0 € | 16 384 € | 31 343 € | 84 817 € | 0 € | 0 € | 30 572 € | 30 572 € | 115 389 € | - | 10 869 € | 0 € | 0 € | 104 520 € | 115 389 € | 115 389 € |
| 2024 | 95 985 € | 0 € | 12 427 € | 1261 € | 109 673 € | 0 € | 0 € | 7530 € | 7530 € | 117 203 € | - | 10 236 € | 0 € | 0 € | 106 967 € | 117 203 € | 117 203 € |
| 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 | 9880 € | 34.0% | 1990 € | 3250 € | 1-50% |
| 2023 | 14 980 € | 53.7% | 1730 € | 2810 € | 2-33% |
| 2022 | 32 320 € | - | 2740 € | 4930 € | 3 |