| 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 | 36 263 € | 0 € | 0 € | 0 € | 9956 € | 8328 € | 6099 € | - | - | - | - | - | 11 621 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 259 € | 0 € | 259 € | - | 0 € | 259 € |
| 2024 | 34 842 € | 0 € | 0 € | 0 € | 17 212 € | 5855 € | 6099 € | - | - | - | - | - | 5523 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 153 € | 0 € | 153 € | - | 0 € | 153 € |
| 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 | 15 814 € | 0 € | 313 € | 2819 € | 18 946 € | 0 € | 0 € | 23 385 € | 23 385 € | 42 331 € | - | 5447 € | 25 815 € | 0 € | 11 069 € | 42 331 € | 42 331 € |
| 2024 | 11 800 € | 0 € | 512 € | 2239 € | 14 551 € | 0 € | 0 € | 29 484 € | 29 484 € | 44 035 € | - | 3410 € | 29 815 € | 0 € | 10 810 € | 44 035 € | 44 035 € |
| 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 | 2830 € | 2.7% | 1150 € | 1670 € | 10% |
| 2023 | 2910 € | 18.3% | 1100 € | 1800 € | 10% |
| 2022 | 2460 € | - | 990 € | 1460 € | 1 |