| 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 | 28 533 € | - | - | - | - | - | - | 27 714 € | 819 € | 993 € | 505 € | 524 € | 512 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -667 € | 0 € | -667 € | - | 0 € | -667 € |
| 2024 | 61 465 € | - | - | - | - | - | - | 61 852 € | -387 € | 921 € | 746 € | 88 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1966 € | 0 € | -1966 € | - | 0 € | -1966 € |
| 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 | 259 € | 0 € | 4810 € | 6950 € | 12 019 € | 0 € | 0 € | 0 € | 0 € | 12 019 € | - | 13 953 € | 0 € | 12 306 € | -14 240 € | 12 019 € | -287 € |
| 2024 | 561 € | 0 € | 5335 € | 6409 € | 12 305 € | 0 € | 0 € | 0 € | 0 € | 12 305 € | - | 14 229 € | 0 € | 11 649 € | -13 573 € | 12 305 € | 656 € |
| 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 | 34 190 € | 20.1% | 8100 € | 13 580 € | 2-33% |
| 2023 | 42 800 € | 37.0% | 10 440 € | 17 420 € | 30% |
| 2022 | 31 230 € | - | 7330 € | 12 660 € | 3 |