| 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 | 54 099 € | - | - | - | - | - | - | 48 125 € | 5974 € | 1016 € | 4814 € | 1696 € | 841 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 999 € | 0 € | 999 € | - | 0 € | 999 € |
| 2024 | 52 542 € | - | - | - | - | - | - | 50 593 € | 1949 € | 1182 € | 5898 € | 0 € | 2775 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7906 € | 206 € | -8112 € | - | 0 € | -8112 € |
| 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 | 189 € | 0 € | 186 € | 602 € | 977 € | 0 € | 0 € | 284 € | 284 € | 1261 € | - | 13 653 € | 9300 € | 0 € | -21 692 € | 1261 € | 1261 € |
| 2024 | 217 € | 0 € | 683 € | 1504 € | 2404 € | 0 € | 0 € | 1527 € | 1527 € | 3931 € | - | 15 729 € | 10 893 € | 0 € | -22 691 € | 3931 € | 3931 € |
| 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 | 5480 € | 29.6% | 580 € | 2840 € | 10% |
| 2023 | 4230 € | 15.6% | 470 € | 2780 € | 10% |
| 2022 | 3660 € | - | 500 € | 2110 € | 1 |