| 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 | 58 503 € | - | - | - | - | - | - | 56 484 € | 2019 € | 0 € | 159 € | 0 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1816 € | 0 € | 1816 € | - | 0 € | 1816 € |
| 2024 | 53 100 € | - | - | - | - | - | - | 51 909 € | 1191 € | 0 € | 169 € | 0 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 953 € | 0 € | 953 € | - | 0 € | 953 € |
| 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 | 3606 € | 0 € | 1168 € | 859 € | 5633 € | 0 € | 0 € | 0 € | 0 € | 5633 € | - | 28 841 € | 0 € | 0 € | -23 208 € | 5633 € | 5633 € |
| 2024 | 2469 € | 0 € | 2184 € | 859 € | 5512 € | 0 € | 0 € | 0 € | 0 € | 5512 € | - | 30 537 € | 0 € | 0 € | -25 025 € | 5512 € | 5512 € |
| 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 | 11 240 € | 12.0% | 960 € | 5730 € | 30% |
| 2023 | 10 040 € | 30.4% | 810 € | 4980 € | 30% |
| 2022 | 7700 € | - | 1120 € | 4080 € | 3 |