| 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 | 45 594 € | - | - | - | - | - | - | 43 701 € | 1893 € | 143 € | 1336 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 414 € | 0 € | 414 € | - | 0 € | 414 € |
| 2024 | 39 419 € | - | - | - | - | - | - | 39 372 € | 47 € | 50 € | 1128 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1131 € | 0 € | -1131 € | - | 0 € | -1131 € |
| 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 | 672 € | 0 € | 726 € | 113 € | 1511 € | 0 € | 0 € | 0 € | 0 € | 1511 € | - | 8306 € | 0 € | 0 € | -6795 € | 1511 € | 1511 € |
| 2024 | 975 € | 0 € | 417 € | 125 € | 1517 € | 0 € | 0 € | 0 € | 0 € | 1517 € | - | 8726 € | 0 € | 0 € | -7209 € | 1517 € | 1517 € |
| 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 | 10 660 € | 19.4% | 1110 € | 9540 € | 40% |
| 2023 | 8930 € | 1.1% | 1430 € | 7490 € | 40% |
| 2022 | 8830 € | - | 1430 € | 7380 € | 4 |