| 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 | 54 601 € | - | - | - | - | - | - | 18 321 € | 36 280 € | 3344 € | 7461 € | 65 € | 20 957 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4583 € | 4896 € | -313 € | - | 0 € | -313 € |
| 2024 | 56 413 € | - | - | - | - | - | - | 10 658 € | 45 755 € | 2364 € | 8077 € | 0 € | 20 750 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 564 € | 4961 € | 9603 € | - | 0 € | 9603 € |
| 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 | 2 € | 0 € | 26 602 € | 0 € | 26 604 € | 0 € | 0 € | 1310 € | 1310 € | 27 914 € | - | 5309 € | 0 € | 0 € | 22 605 € | 27 914 € | 27 914 € |
| 2024 | 1934 € | 0 € | 30 577 € | 0 € | 32 511 € | 0 € | 0 € | 142 € | 142 € | 32 653 € | - | 9735 € | 0 € | 0 € | 22 918 € | 32 653 € | 32 653 € |
| 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 | 16 500 € | 44.7% | 740 € | 1210 € | - |
| 2023 | 11 400 € | 1325.0% | 1420 € | 3690 € | - |
| 2022 | 800 € | - | 330 € | 70 € | 1 |