| 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 | 52 851 € | 0 € | 0 € | 0 € | 13 845 € | 32 442 € | 0 € | - | - | - | - | - | 7427 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -863 € | 0 € | -863 € | - | 0 € | -863 € |
| 2024 | 55 257 € | 0 € | 0 € | 0 € | 16 599 € | 32 199 € | 0 € | - | - | - | - | - | 7904 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1445 € | 0 € | -1445 € | - | 0 € | -1445 € |
| 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 | 469 € | 0 € | 0 € | 2877 € | 3346 € | 0 € | 0 € | 0 € | 0 € | 3346 € | - | 0 € | 4470 € | 0 € | -1124 € | 3346 € | 3346 € |
| 2024 | 628 € | 0 € | 0 € | 2679 € | 3307 € | 0 € | 0 € | 0 € | 0 € | 3307 € | - | 0 € | 3568 € | 0 € | -261 € | 3307 € | 3307 € |
| 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 | 17 710 € | 14.9% | 1910 € | 8860 € | 30% |
| 2023 | 15 420 € | 12.8% | 840 € | 8300 € | 30% |
| 2022 | 13 670 € | - | 310 € | 6610 € | 3 |