| 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 | 33 827 € | - | - | - | - | - | - | 182 € | 33 645 € | 25 385 € | 2045 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6215 € | 0 € | 6215 € | - | 0 € | 6215 € |
| 2024 | 33 098 € | - | - | - | - | - | - | 153 € | 32 945 € | 39 419 € | 2070 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8549 € | 0 € | -8549 € | - | 0 € | -8549 € |
| 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 | 9087 € | 0 € | 3431 € | 0 € | 12 518 € | 0 € | 0 € | 1432 € | 1432 € | 13 950 € | - | 4179 € | 0 € | 0 € | 9771 € | 13 950 € | 13 950 € |
| 2024 | 4055 € | 0 € | 3050 € | 0 € | 7105 € | 0 € | 0 € | 1862 € | 1862 € | 8967 € | - | 5411 € | 0 € | 0 € | 3556 € | 8967 € | 8967 € |
| 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 | 13 630 € | 2.2% | 2870 € | 10 590 € | 20% |
| 2023 | 13 940 € | 2.4% | 2590 € | 10 260 € | 20% |
| 2022 | 13 610 € | - | 2080 € | 8510 € | 2 |