| 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 | 54 890 € | - | - | - | - | - | - | 49 679 € | 5211 € | 834 € | 3338 € | 0 € | 848 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 191 € | 212 € | -21 € | - | 0 € | -21 € |
| 2024 | 51 484 € | - | - | - | - | - | - | 45 359 € | 6125 € | 6635 € | 3416 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3929 € | 0 € | -3929 € | - | 0 € | -3929 € |
| 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 | 288 € | 0 € | 328 € | 0 € | 616 € | 0 € | 0 € | 6276 € | 6276 € | 6892 € | - | 5113 € | 0 € | 0 € | 1779 € | 6892 € | 6892 € |
| 2024 | 206 € | 0 € | 3674 € | 0 € | 3880 € | 0 € | 0 € | 2630 € | 2630 € | 6510 € | - | 4710 € | 0 € | 0 € | 1800 € | 6510 € | 6510 € |
| 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 | 27 430 € | 26.1% | 5690 € | 10 770 € | 20% |
| 2023 | 21 760 € | 63.0% | 4930 € | 9120 € | 20% |
| 2022 | 13 350 € | - | 2290 € | 5740 € | 2 |