| 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 | 81 037 € | - | - | - | - | - | - | 113 € | 80 924 € | 23 780 € | 2854 € | 598 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 638 € | 2250 € | 52 388 € | - | 9000 € | 43 388 € |
| 2024 | 48 683 € | - | - | - | - | - | - | 0 € | 48 683 € | 34 € | 13 457 € | 5 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 197 € | 9118 € | 26 079 € | - | 22 718 € | 3361 € |
| 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 | 57 621 € | 0 € | 6521 € | 893 € | 65 035 € | 0 € | 0 € | 0 € | 0 € | 65 035 € | - | 15 286 € | 0 € | 0 € | 49 749 € | 65 035 € | 65 035 € |
| 2024 | 17 536 € | 0 € | 4682 € | 0 € | 22 218 € | 0 € | 0 € | 0 € | 0 € | 22 218 € | - | 0 € | 15 857 € | 0 € | 6361 € | 22 218 € | 22 218 € |
| 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 | 9020 € | 17940.0% | 0 € | 2220 € | 1 |
| 2023 | 50 € | 94.0% | 0 € | 0 € | - |
| 2022 | 840 € | - | 0 € | 0 € | - |