| 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 | 53 072 € | - | - | - | - | - | - | 34 578 € | 18 494 € | 232 € | 132 € | 279 € | 888 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 521 € | 2800 € | 14 721 € | - | 11 200 € | 3521 € |
| 2024 | 73 734 € | - | - | - | - | - | - | 33 861 € | 39 873 € | 165 € | 5 € | 62 € | 554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 211 € | 8651 € | 30 560 € | - | 30 500 € | 60 € |
| 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 | 1771 € | 0 € | 3404 € | 0 € | 5175 € | 0 € | 0 € | 5114 € | 5114 € | 10 289 € | - | 3862 € | 0 € | 0 € | 6427 € | 10 289 € | 10 289 € |
| 2024 | 1544 € | 0 € | 1557 € | 0 € | 3101 € | 0 € | 0 € | 6431 € | 6431 € | 9532 € | - | 6626 € | 0 € | 0 € | 2906 € | 9532 € | 9532 € |
| 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 | 29 580 € | 24.1% | 2690 € | 7060 € | 20% |
| 2023 | 38 990 € | 47.5% | 920 € | 4490 € | 2+100% |
| 2022 | 26 430 € | - | 560 € | 2970 € | 1 |