| 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 | 82 407 € | 0 € | 0 € | 2868 € | 64 727 € | 25 110 € | 9764 € | - | - | - | - | - | 2257 € | 0 € | 0 € | 0 € | - | 420 € | - | - | -17 003 € | 0 € | -17 003 € | - | 0 € | -17 003 € |
| 2024 | 53 186 € | 0 € | 0 € | 3584 € | 19 023 € | 13 620 € | 8220 € | - | - | - | - | - | 963 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 944 € | 0 € | 14 944 € | - | 0 € | 14 944 € |
| 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 | 1683 € | 0 € | 1003 € | 4 € | 2690 € | 0 € | 0 € | 52 809 € | 52 809 € | 55 499 € | - | 13 510 € | 72 357 € | 0 € | -30 368 € | 55 499 € | 55 499 € |
| 2024 | 964 € | 0 € | 18 623 € | 29 € | 19 616 € | 0 € | 0 € | 34 922 € | 34 922 € | 54 538 € | - | 7933 € | 59 970 € | 0 € | -13 365 € | 54 538 € | 54 538 € |
| 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 | 4570 € | 31.2% | 2270 € | 3770 € | 10% |
| 2023 | 6640 € | 27.7% | 4920 € | 3770 € | 10% |
| 2022 | 5200 € | - | 3970 € | 3460 € | 1 |