| 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 | 27 283 € | - | - | - | - | - | - | 24 619 € | 2664 € | 1125 € | 1404 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 135 € | 0 € | 135 € | - | 0 € | 135 € |
| 2024 | 31 702 € | - | - | - | - | - | - | 28 593 € | 3109 € | 330 € | 271 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2508 € | 625 € | 1883 € | - | 0 € | 1883 € |
| 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 | 12 401 € | 0 € | 366 € | 0 € | 12 767 € | 0 € | 0 € | 289 € | 289 € | 13 056 € | - | 3593 € | 0 € | 0 € | 9463 € | 13 056 € | 13 056 € |
| 2024 | 9589 € | 0 € | 1239 € | 0 € | 10 828 € | 0 € | 0 € | 1626 € | 1626 € | 12 454 € | - | 3125 € | 0 € | 0 € | 9329 € | 12 454 € | 12 454 € |
| 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 | 13 500 € | 11.8% | 2790 € | 5320 € | 10% |
| 2023 | 12 070 € | 18.6% | 2560 € | 4780 € | 10% |
| 2022 | 14 830 € | - | 2830 € | 4990 € | 1 |