| 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 | 59 958 € | - | - | - | - | - | - | 9328 € | 50 630 € | 57 726 € | 924 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8020 € | 0 € | -8020 € | - | 0 € | -8020 € |
| 2024 | 54 871 € | - | - | - | - | - | - | 7126 € | 47 745 € | 53 371 € | 1206 € | 0 € | 58 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6890 € | 0 € | -6890 € | - | 0 € | -6890 € |
| 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 | 4525 € | 0 € | 736 € | 0 € | 5261 € | 0 € | 0 € | 61 311 € | 61 311 € | 66 572 € | - | 3038 € | 33 871 € | 0 € | 29 663 € | 66 572 € | 66 572 € |
| 2024 | 9444 € | 0 € | 584 € | 2339 € | 12 367 € | 0 € | 0 € | 69 984 € | 69 984 € | 82 351 € | - | 49 806 € | 41 221 € | 0 € | -8676 € | 82 351 € | 82 351 € |
| 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 | 8830 € | 11.3% | 1680 € | 6300 € | 30% |
| 2023 | 7930 € | 21.3% | 1330 € | 5930 € | 30% |
| 2022 | 6540 € | - | 1050 € | 4770 € | 3 |