| 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 | 39 465 € | 0 € | 0 € | 0 € | 2998 € | 30 566 € | 400 € | - | - | - | - | - | 5491 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 € | 0 € | 10 € | - | 0 € | 10 € |
| 2024 | 54 279 € | 0 € | 0 € | 0 € | 9546 € | 36 006 € | 400 € | - | - | - | - | - | 8156 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 171 € | 0 € | 171 € | - | 0 € | 171 € |
| 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 | 902 € | 0 € | 24 € | 1219 € | 2145 € | 0 € | 0 € | 367 € | 367 € | 2512 € | - | 1815 € | 0 € | 0 € | 697 € | 2512 € | 2512 € |
| 2024 | 1269 € | 0 € | 520 € | 1748 € | 3537 € | 0 € | 0 € | 767 € | 767 € | 4304 € | - | 3617 € | 0 € | 0 € | 687 € | 4304 € | 4304 € |
| 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 | 23 190 € | 6.7% | 4680 € | 10 060 € | 30% |
| 2023 | 21 740 € | 82.7% | 4180 € | 9740 € | 30% |
| 2022 | 11 900 € | - | 3150 € | 8280 € | 3 |