| 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 | 72 136 € | - | - | - | - | - | - | 0 € | 72 136 € | 65 010 € | 4187 € | 0 € | 1056 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1883 € | 0 € | 1883 € | - | 0 € | 1883 € |
| 2024 | 67 570 € | - | - | - | - | - | - | 0 € | 67 570 € | 62 289 € | 5025 € | 0 € | 26 € | 0 € | 0 € | 0 € | - | 152 € | - | - | 78 € | 0 € | 78 € | - | 0 € | 78 € |
| 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 | 3878 € | 0 € | 7571 € | 0 € | 11 449 € | 0 € | 0 € | 459 € | 459 € | 11 908 € | - | 6730 € | 0 € | 0 € | 5178 € | 11 908 € | 11 908 € |
| 2024 | 1885 € | 0 € | 8158 € | 0 € | 10 043 € | 0 € | 0 € | 632 € | 632 € | 10 675 € | - | 7708 € | 300 € | 0 € | 2667 € | 10 675 € | 10 675 € |
| 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 | 42 090 € | 0.3% | 11 020 € | 17 170 € | 10% |
| 2023 | 42 220 € | 1.2% | 10 790 € | 17 140 € | 10% |
| 2022 | 41 720 € | - | 9240 € | 14 800 € | 1 |