| 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 | 28 872 € | - | - | - | - | - | - | 25 521 € | 3351 € | 4456 € | 957 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2062 € | 0 € | -2062 € | - | 0 € | -2062 € |
| 2024 | 28 406 € | - | - | - | - | - | - | 22 630 € | 5776 € | 3799 € | 1309 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 668 € | 0 € | 668 € | - | 0 € | 668 € |
| 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 | 31 984 € | 0 € | 305 € | 0 € | 32 289 € | 0 € | 0 € | 18 972 € | 18 972 € | 51 261 € | - | 3310 € | 0 € | 0 € | 47 951 € | 51 261 € | 51 261 € |
| 2024 | 30 280 € | 0 € | 1224 € | 0 € | 31 504 € | 0 € | 0 € | 21 183 € | 21 183 € | 52 687 € | - | 2674 € | 0 € | 0 € | 50 013 € | 52 687 € | 52 687 € |
| 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 | 9340 € | 15.6% | 1240 € | 4020 € | 20% |
| 2023 | 8080 € | 6.3% | 740 € | 3300 € | 20% |
| 2022 | 8620 € | - | 680 € | 2780 € | 2 |