| 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 | 15 679 € | - | - | - | - | - | - | 10 387 € | 5292 € | 3356 € | 2525 € | 12 169 € | 11 552 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 € | 0 € | 28 € | - | 0 € | 28 € |
| 2024 | 15 156 € | - | - | - | - | - | - | 11 165 € | 3991 € | 2058 € | 1651 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 282 € | 0 € | 282 € | - | 0 € | 282 € |
| 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 | 24 639 € | 0 € | 2082 € | 684 € | 27 405 € | 0 € | 0 € | 18 354 € | 18 354 € | 45 759 € | - | 45 098 € | 0 € | 0 € | 661 € | 45 759 € | 45 759 € |
| 2024 | 11 921 € | 0 € | 1481 € | 800 € | 14 202 € | 0 € | 0 € | 34 085 € | 34 085 € | 48 287 € | - | 47 654 € | 0 € | 0 € | 633 € | 48 287 € | 48 287 € |
| 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 | 2040 € | 20.3% | 180 € | 300 € | 1-50% |
| 2023 | 2560 € | 55.2% | 180 € | 290 € | 20% |
| 2022 | 1650 € | - | 180 € | 290 € | 2 |