| 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 | 33 558 € | - | - | - | - | - | - | 5281 € | 28 277 € | 32 884 € | 1786 € | 6524 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 131 € | 0 € | 131 € | - | 0 € | 131 € |
| 2024 | 47 459 € | - | - | - | - | - | - | 22 135 € | 25 324 € | 39 084 € | 1862 € | 5629 € | 10 € | 0 € | 0 € | 2591 € | - | 0 € | - | - | -7412 € | 0 € | -7412 € | - | 0 € | -7412 € |
| 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 | 6557 € | 0 € | 579 € | 37 232 € | 44 368 € | 0 € | 0 € | 0 € | 0 € | 44 368 € | - | 10 100 € | 26 050 € | 0 € | 8218 € | 44 368 € | 44 368 € |
| 2024 | 108 € | 0 € | 113 € | 46 887 € | 47 108 € | 0 € | 0 € | 0 € | 0 € | 47 108 € | - | 15 621 € | 23 400 € | 0 € | 8087 € | 47 108 € | 47 108 € |
| 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 | 18 580 € | 2.8% | 2590 € | 6910 € | 5+25% |
| 2023 | 18 080 € | 1.9% | 1160 € | 6150 € | 4+33% |
| 2022 | 17 750 € | - | 800 € | 5720 € | 3 |