| 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 | 63 713 € | - | - | - | - | - | - | 58 027 € | 5686 € | 0 € | 3154 € | 1 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2532 € | 0 € | 2532 € | - | 0 € | 2532 € |
| 2024 | 53 304 € | - | - | - | - | - | - | 35 570 € | 17 734 € | 0 € | 9219 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8506 € | 0 € | 8506 € | - | 0 € | 8506 € |
| 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 | 7 € | 0 € | 219 € | 8818 € | 9044 € | 0 € | 0 € | 10 152 € | 10 152 € | 19 196 € | - | 7333 € | 0 € | 0 € | 11 863 € | 19 196 € | 19 196 € |
| 2024 | 177 € | 0 € | 1632 € | 7023 € | 8832 € | 0 € | 0 € | 9700 € | 9700 € | 18 532 € | - | 9200 € | 0 € | 0 € | 9332 € | 18 532 € | 18 532 € |
| 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 | 15 360 € | 173.3% | 2580 € | 4720 € | 2+100% |
| 2023 | 5620 € | 147.6% | 1040 € | 1700 € | 1 |
| 2022 | 2270 € | - | 0 € | 0 € | - |