| 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 | 20 920 € | - | - | - | - | - | - | 11 233 € | 9687 € | 0 € | 0 € | 0 € | 2928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6759 € | 0 € | 6759 € | - | 0 € | 6759 € |
| 2024 | 22 742 € | - | - | - | - | - | - | 11 792 € | 10 950 € | 0 € | 0 € | 0 € | 2731 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8219 € | 0 € | 8219 € | - | 0 € | 8219 € |
| 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 | 17 103 € | 0 € | 0 € | 130 € | 17 233 € | 0 € | 0 € | 578 € | 578 € | 17 811 € | - | 33 € | 0 € | 0 € | 17 778 € | 17 811 € | 17 811 € |
| 2024 | 29 135 € | 0 € | 0 € | 130 € | 29 265 € | 0 € | 0 € | 712 € | 712 € | 29 977 € | - | 7346 € | 0 € | 0 € | 22 631 € | 29 977 € | 29 977 € |
| 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 | 8200 € | 13.4% | 720 € | 1360 € | - |
| 2023 | 9470 € | 23.6% | 2410 € | 4460 € | 10% |
| 2022 | 7660 € | - | 1610 € | 3050 € | 1 |