| 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 | 60 736 € | - | - | - | - | - | - | 41 844 € | 18 892 € | 20 356 € | 1583 € | 9726 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6679 € | 0 € | 6679 € | - | 0 € | 6679 € |
| 2024 | 57 645 € | - | - | - | - | - | - | 37 903 € | 19 742 € | 17 587 € | 1578 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 576 € | 0 € | 576 € | - | 0 € | 576 € |
| 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 | 785 € | 0 € | 3212 € | 83 € | 4080 € | 0 € | 0 € | 57 058 € | 57 058 € | 61 138 € | - | 1737 € | 27 000 € | 0 € | 32 401 € | 61 138 € | 61 138 € |
| 2024 | 2002 € | 0 € | 2564 € | 366 € | 4932 € | 0 € | 0 € | 24 765 € | 24 765 € | 29 697 € | - | 3975 € | 0 € | 0 € | 25 722 € | 29 697 € | 29 697 € |
| 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 | 9450 € | 6.3% | 490 € | 2840 € | 10% |
| 2023 | 10 090 € | 34.7% | 220 € | 2500 € | 10% |
| 2022 | 7490 € | - | 90 € | 2050 € | 1 |