| 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 | 27 600 € | - | - | - | - | - | - | 1201 € | 26 399 € | 28 308 € | 453 € | 163 € | 255 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2454 € | 0 € | -2454 € | - | 0 € | -2454 € |
| 2024 | 26 700 € | - | - | - | - | - | - | 963 € | 25 737 € | 23 996 € | 136 € | 0 € | 620 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 985 € | 0 € | 985 € | - | 0 € | 985 € |
| 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 | 11 965 € | 0 € | 143 € | 0 € | 12 108 € | 0 € | 0 € | 352 € | 352 € | 12 460 € | - | 3581 € | 0 € | 0 € | 8879 € | 12 460 € | 12 460 € |
| 2024 | 14 736 € | 0 € | 143 € | 0 € | 14 879 € | 0 € | 0 € | 0 € | 0 € | 14 879 € | - | 3546 € | 0 € | 0 € | 11 333 € | 14 879 € | 14 879 € |
| 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 | 12 490 € | 6.3% | 1780 € | 5550 € | 1-50% |
| 2023 | 13 330 € | 1.2% | 2200 € | 6110 € | 20% |
| 2022 | 13 170 € | - | 2100 € | 5810 € | 2 |