| 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 | 34 604 € | - | - | - | - | - | - | 32 180 € | 2424 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2424 € | 0 € | 2424 € | - | 0 € | 2424 € |
| 2024 | 24 518 € | - | - | - | - | - | - | 30 579 € | -6061 € | 0 € | 0 € | 9271 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3210 € | 0 € | 3210 € | - | 0 € | 3210 € |
| 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 | 6988 € | 0 € | 0 € | 0 € | 6988 € | 19 920 € | 0 € | 0 € | 19 920 € | 26 908 € | - | 4627 € | 0 € | 0 € | 22 281 € | 26 908 € | 26 908 € |
| 2024 | 3065 € | 0 € | 150 € | 0 € | 3215 € | 19 920 € | 0 € | 0 € | 19 920 € | 23 135 € | - | 3278 € | 0 € | 0 € | 19 857 € | 23 135 € | 23 135 € |
| 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 | 14 550 € | 8.6% | 2990 € | 6740 € | 20% |
| 2023 | 13 400 € | 13.7% | 3660 € | 5040 € | 20% |
| 2022 | 15 520 € | - | 3610 € | 6690 € | 2 |