| 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 | 61 816 € | - | - | - | - | - | - | 28 600 € | 33 216 € | 26 649 € | 3858 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 268 € | - | - | 2441 € | 0 € | 2441 € | - | 0 € | 2441 € |
| 2024 | 56 587 € | - | - | - | - | - | - | 33 179 € | 23 408 € | 21 511 € | 2285 € | 59 € | 81 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -410 € | 0 € | -410 € | - | 0 € | -410 € |
| 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 | 68 € | 0 € | 289 € | 0 € | 357 € | 0 € | 0 € | 13 275 € | 13 275 € | 13 632 € | - | 9119 € | 0 € | 0 € | 4513 € | 13 632 € | 13 632 € |
| 2024 | 2212 € | 0 € | 153 € | 0 € | 2365 € | 0 € | 0 € | 5805 € | 5805 € | 8170 € | - | 6098 € | 0 € | 0 € | 2072 € | 8170 € | 8170 € |
| 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 | 14 040 € | 9.2% | 2290 € | 4340 € | 20% |
| 2023 | 15 460 € | 15.4% | 3050 € | 5790 € | 20% |
| 2022 | 18 270 € | - | 2680 € | 5090 € | 2 |