| 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 | 78 078 € | - | - | - | - | - | - | 34 845 € | 43 233 € | 126 € | 1765 € | 313 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 639 € | 0 € | 41 639 € | - | 0 € | 41 639 € |
| 2024 | 42 427 € | - | - | - | - | - | - | 40 761 € | 1666 € | 0 € | 1607 € | 471 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 521 € | 0 € | 521 € | - | 0 € | 521 € |
| 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 | 33 666 € | 0 € | 461 € | 1 € | 34 128 € | 0 € | 0 € | 5293 € | 5293 € | 39 421 € | - | 3178 € | 15 744 € | 0 € | 20 499 € | 39 421 € | 39 421 € |
| 2024 | 4191 € | 0 € | 860 € | 381 € | 5432 € | 0 € | 0 € | 6045 € | 6045 € | 11 477 € | - | 5817 € | 26 800 € | 0 € | -21 140 € | 11 477 € | 11 477 € |
| 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 | 4970 € | 41.4% | 1550 € | 6720 € | 2+100% |
| 2023 | 8480 € | 54.2% | 1280 € | 8100 € | 1-50% |
| 2022 | 5500 € | - | 1250 € | 4730 € | 2 |