| 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 | 52 376 € | - | - | - | - | - | - | 47 888 € | 4488 € | 2977 € | 732 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 772 € | 224 € | 548 € | - | 0 € | 548 € |
| 2024 | 37 604 € | - | - | - | - | - | - | 34 107 € | 3497 € | 1584 € | 771 € | 0 € | 47 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1095 € | 201 € | 894 € | - | 0 € | 894 € |
| 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 | 1915 € | 0 € | 7964 € | 0 € | 9879 € | 0 € | 0 € | 497 € | 497 € | 10 376 € | - | 6984 € | 0 € | 0 € | 3392 € | 10 376 € | 10 376 € |
| 2024 | 1566 € | 0 € | 5404 € | 0 € | 6970 € | 0 € | 0 € | 823 € | 823 € | 7793 € | - | 4055 € | 0 € | 0 € | 3738 € | 7793 € | 7793 € |
| 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 | 19 790 € | 30.0% | 4820 € | 8180 € | 10% |
| 2023 | 15 220 € | 20.3% | 3340 € | 6170 € | 10% |
| 2022 | 12 650 € | - | 2340 € | 4370 € | 1 |