| 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 | 35 918 € | - | - | - | - | - | - | 19 057 € | 16 861 € | 15 727 € | 106 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1028 € | 0 € | 1028 € | - | 0 € | 1028 € |
| 2024 | 34 281 € | - | - | - | - | - | - | 19 697 € | 14 584 € | 13 872 € | 122 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 590 € | 0 € | 590 € | - | 0 € | 590 € |
| 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 | 5151 € | 0 € | 0 € | 0 € | 5151 € | 0 € | 0 € | 0 € | 0 € | 5151 € | - | 1910 € | 0 € | 0 € | 3241 € | 5151 € | 5151 € |
| 2024 | 3062 € | 0 € | 0 € | 0 € | 3062 € | 0 € | 0 € | 0 € | 0 € | 3062 € | - | 849 € | 0 € | 0 € | 2213 € | 3062 € | 3062 € |
| 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 | 9330 € | 7.4% | 3830 € | 5470 € | 60% |
| 2023 | 10 080 € | 5.1% | 3390 € | 6660 € | 6-14% |
| 2022 | 10 620 € | - | 3640 € | 6960 € | 7 |