| 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 | 60 495 € | - | - | - | - | - | - | 55 150 € | 5345 € | 0 € | 3466 € | 0 € | 41 € | 0 € | 0 € | 0 € | - | 247 € | - | - | 1591 € | 175 € | 1416 € | - | 0 € | 1416 € |
| 2024 | 55 125 € | - | - | - | - | - | - | 50 175 € | 4950 € | 0 € | 3244 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 458 € | - | - | 1241 € | 225 € | 1016 € | - | 0 € | 1016 € |
| 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 | 3259 € | 0 € | 4617 € | 44 € | 7920 € | 0 € | 53 € | 9957 € | 10 010 € | 17 930 € | - | 2670 € | 0 € | 0 € | 15 260 € | 17 930 € | 17 930 € |
| 2024 | 2594 € | 0 € | 9115 € | 26 € | 11 735 € | 0 € | 73 € | 9409 € | 9482 € | 21 217 € | - | 4578 € | 2095 € | 0 € | 14 544 € | 21 217 € | 21 217 € |
| 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 | 14 190 € | 22.0% | 660 € | 3440 € | 30% |
| 2023 | 11 630 € | 8.3% | 540 € | 3040 € | 30% |
| 2022 | 10 740 € | - | 500 € | 2540 € | 3 |