| 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 | 68 116 € | - | - | - | - | - | - | 19 170 € | 48 946 € | 47 832 € | 648 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 466 € | 375 € | 91 € | - | 0 € | 91 € |
| 2024 | 68 267 € | - | - | - | - | - | - | 16 408 € | 51 859 € | 41 010 € | 844 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 005 € | 0 € | 10 005 € | - | 0 € | 10 005 € |
| 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 | 3986 € | 0 € | 75 € | 279 € | 4340 € | 0 € | 0 € | 7 € | 7 € | 4347 € | - | 413 € | 0 € | 0 € | 3934 € | 4347 € | 4347 € |
| 2024 | 5326 € | 0 € | 25 € | 278 € | 5629 € | 0 € | 0 € | 312 € | 312 € | 5941 € | - | 598 € | 0 € | 0 € | 5343 € | 5941 € | 5941 € |
| 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 | 22 880 € | 142.9% | 4730 € | 10 610 € | 4-20% |
| 2023 | 9420 € | 18.2% | 1540 € | 7850 € | 50% |
| 2022 | 7970 € | - | 1320 € | 6630 € | 5 |