| 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 | 48 371 € | - | - | - | - | - | - | 48 362 € | 9 € | 40 € | 608 € | 1109 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 470 € | 0 € | 470 € | - | 0 € | 470 € |
| 2024 | 47 342 € | - | - | - | - | - | - | 47 722 € | -380 € | 58 € | 589 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1027 € | 0 € | -1027 € | - | 0 € | -1027 € |
| 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 | 2821 € | 0 € | 4559 € | 31 881 € | 39 261 € | 0 € | 0 € | 227 € | 227 € | 39 488 € | - | 5574 € | 0 € | 0 € | 33 914 € | 39 488 € | 39 488 € |
| 2024 | 1654 € | 0 € | 2663 € | 24 246 € | 28 563 € | 0 € | 0 € | 9381 € | 9381 € | 37 944 € | - | 4500 € | 0 € | 0 € | 33 444 € | 37 944 € | 37 944 € |
| 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 | 12 510 € | 3.8% | 280 € | 6080 € | 20% |
| 2023 | 13 010 € | 4.6% | 100 € | 4980 € | 20% |
| 2022 | 13 640 € | - | 0 € | 4240 € | 2 |