| 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 | 97 656 € | - | - | - | - | - | - | 51 927 € | 45 729 € | 0 € | 18 012 € | 0 € | 18 € | 0 € | 0 € | 815 € | - | 0 € | - | - | 28 514 € | 0 € | 28 514 € | - | 0 € | 28 514 € |
| 2024 | 45 987 € | - | - | - | - | - | - | 38 283 € | 7704 € | 0 € | 6979 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 717 € | 0 € | 717 € | - | 0 € | 717 € |
| 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 | 179 € | 0 € | 28 230 € | 0 € | 28 409 € | 0 € | 0 € | 2296 € | 2296 € | 30 705 € | - | 2475 € | 0 € | 0 € | 28 230 € | 30 705 € | 30 705 € |
| 2024 | 5 € | 0 € | 6608 € | 0 € | 6613 € | 0 € | 0 € | 3568 € | 3568 € | 10 181 € | - | 10 465 € | 0 € | 0 € | -284 € | 10 181 € | 10 181 € |
| 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 | 10 200 € | 25600.0% | 2610 € | 4260 € | 1 |
| 2023 | -40 € | - | 440 € | 710 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |