| 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 | 58 176 € | - | - | - | - | - | - | 56 310 € | 1866 € | 276 € | 977 € | 0 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 467 € | 0 € | 467 € | - | 0 € | 467 € |
| 2024 | 53 942 € | - | - | - | - | - | - | 51 679 € | 2263 € | 242 € | 1816 € | 0 € | 0 € | 0 € | 0 € | 6 € | - | 0 € | - | - | 211 € | 0 € | 211 € | - | 0 € | 211 € |
| 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 | 459 € | 0 € | 5942 € | 0 € | 6401 € | 0 € | 360 € | 0 € | 360 € | 6761 € | - | 6138 € | 0 € | 0 € | 623 € | 6761 € | 6761 € |
| 2024 | 458 € | 0 € | 5491 € | 0 € | 5949 € | 0 € | 360 € | 0 € | 360 € | 6309 € | - | 6153 € | 0 € | 0 € | 156 € | 6309 € | 6309 € |
| 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 | 31 360 € | 66.3% | 5660 € | 13 590 € | 40% |
| 2023 | 18 860 € | 24.0% | 5410 € | 13 430 € | 40% |
| 2022 | 15 210 € | - | 4300 € | 10 860 € | 4 |