| 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 | 27 273 € | - | - | - | - | - | - | 14 583 € | 12 690 € | 2425 € | 9582 € | 493 € | 609 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 567 € | 125 € | 442 € | - | 0 € | 442 € |
| 2024 | 22 479 € | - | - | - | - | - | - | 2412 € | 20 067 € | 2840 € | 17 033 € | 17 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 211 € | 0 € | 211 € | - | 0 € | 211 € |
| 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 | 20 290 € | 0 € | 333 € | 69 € | 20 692 € | 0 € | 0 € | 0 € | 0 € | 20 692 € | - | 4276 € | 0 € | 0 € | 16 416 € | 20 692 € | 20 692 € |
| 2024 | 13 932 € | 0 € | 8312 € | 34 € | 22 278 € | 0 € | 0 € | 0 € | 0 € | 22 278 € | - | 6304 € | 0 € | 0 € | 15 974 € | 22 278 € | 22 278 € |
| 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 | 4650 € | 13.6% | 870 € | 2360 € | - |
| 2023 | 5380 € | 23.0% | 970 € | 2330 € | 10% |
| 2022 | 6990 € | - | 380 € | 850 € | 1 |