| 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 | 44 374 € | - | - | - | - | - | - | 37 904 € | 6470 € | 0 € | 2191 € | 0 € | 2537 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1742 € | 0 € | 1742 € | - | 0 € | 1742 € |
| 2024 | 41 565 € | - | - | - | - | - | - | 36 146 € | 5419 € | 0 € | 2701 € | 0 € | 474 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2244 € | 0 € | 2244 € | - | 0 € | 2244 € |
| 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 | 2870 € | 0 € | 6549 € | 0 € | 9419 € | 0 € | 0 € | 1574 € | 1574 € | 10 993 € | - | 4016 € | 0 € | 0 € | 6977 € | 10 993 € | 10 993 € |
| 2024 | 5582 € | 0 € | 3552 € | 0 € | 9134 € | 0 € | 0 € | 1970 € | 1970 € | 11 104 € | - | 3669 € | 0 € | 0 € | 7435 € | 11 104 € | 11 104 € |
| 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 | 14 860 € | 12.2% | 1570 € | 4860 € | 20% |
| 2023 | 13 240 € | 40.0% | 1520 € | 3690 € | 20% |
| 2022 | 9460 € | - | 820 € | 2730 € | 2 |