| 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 | 43 791 € | - | - | - | - | - | - | 40 431 € | 3360 € | 0 € | 3287 € | 833 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 846 € | 0 € | 846 € | - | 0 € | 846 € |
| 2024 | 51 227 € | - | - | - | - | - | - | 48 159 € | 3068 € | 0 € | 2877 € | 0 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 159 € | 0 € | 159 € | - | 0 € | 159 € |
| 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 | 444 € | 0 € | 3536 € | 0 € | 3980 € | 0 € | 0 € | 25 846 € | 25 846 € | 29 826 € | - | 5703 € | 0 € | 0 € | 24 123 € | 29 826 € | 29 826 € |
| 2024 | 649 € | 0 € | 4227 € | 0 € | 4876 € | 0 € | 0 € | 760 € | 760 € | 5636 € | - | 6526 € | 0 € | 0 € | -890 € | 5636 € | 5636 € |
| 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 | 5130 € | 16.3% | 1290 € | 2130 € | 1-50% |
| 2023 | 4410 € | 36.2% | 1110 € | 1820 € | 2+100% |
| 2022 | 6910 € | - | 1620 € | 2730 € | 1 |