| 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 | 49 555 € | 0 € | 0 € | 0 € | 19 160 € | 20 728 € | 5377 € | - | - | - | - | - | 113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4177 € | 0 € | 4177 € | - | 0 € | 4177 € |
| 2024 | 49 022 € | 0 € | 0 € | 0 € | 36 027 € | 13 901 € | 6599 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7505 € | 0 € | -7505 € | - | 0 € | -7505 € |
| 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 | 18 881 € | 0 € | 4985 € | 0 € | 23 866 € | 0 € | 41 € | 7550 € | 7591 € | 31 457 € | - | 9371 € | 0 € | 0 € | 22 086 € | 31 457 € | 31 457 € |
| 2024 | 17 530 € | 0 € | 1506 € | 0 € | 19 036 € | 0 € | 50 € | 9618 € | 9668 € | 28 704 € | - | 3295 € | 0 € | 0 € | 25 409 € | 28 704 € | 28 704 € |
| 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 | 8560 € | 36.9% | 2460 € | 4010 € | 20% |
| 2023 | 13 560 € | 15.3% | 2470 € | 4040 € | 20% |
| 2022 | 11 760 € | - | 2200 € | 3590 € | 2 |