| 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 | 46 365 € | - | - | - | - | - | - | 15 699 € | 30 666 € | 429 € | 2430 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 799 € | 50 € | 27 749 € | - | 0 € | 27 749 € |
| 2024 | 37 121 € | - | - | - | - | - | - | 20 838 € | 16 283 € | 83 € | 2762 € | 11 775 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 205 € | 0 € | 25 205 € | - | 0 € | 25 205 € |
| 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 | 47 363 € | 0 € | 1683 € | 8746 € | 57 792 € | 0 € | 0 € | 23 780 € | 23 780 € | 81 572 € | - | 166 € | 100 € | 0 € | 81 306 € | 81 572 € | 81 572 € |
| 2024 | 19 363 € | 0 € | 57 € | 8746 € | 28 166 € | 0 € | 0 € | 32 193 € | 32 193 € | 60 359 € | - | 162 € | 6640 € | 0 € | 53 557 € | 60 359 € | 60 359 € |
| 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 | 1170 € | 65.7% | 440 € | 720 € | 10% |
| 2023 | 3410 € | 6.3% | 1300 € | 2110 € | 10% |
| 2022 | 3640 € | - | 1380 € | 2260 € | 1 |