| 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 | 55 007 € | - | - | - | - | - | - | 39 861 € | 15 146 € | 154 € | 5738 € | 0 € | 1684 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7570 € | 72 € | 7498 € | - | 0 € | 7498 € |
| 2024 | 40 583 € | - | - | - | - | - | - | 34 120 € | 6463 € | 0 € | 4455 € | 0 € | 55 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1953 € | 13 € | 1940 € | - | 0 € | 1940 € |
| 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 | 11 052 € | 0 € | 6527 € | 0 € | 17 579 € | 0 € | 0 € | 1136 € | 1136 € | 18 715 € | - | 4197 € | 0 € | 0 € | 14 518 € | 18 715 € | 18 715 € |
| 2024 | 3031 € | 0 € | 4738 € | 0 € | 7769 € | 0 € | 0 € | 1365 € | 1365 € | 9134 € | - | 2113 € | 0 € | 0 € | 7021 € | 9134 € | 9134 € |
| 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 | 9320 € | 16.3% | 1490 € | 5010 € | 1-50% |
| 2023 | 11 130 € | 32.7% | 1910 € | 5880 € | 2+100% |
| 2022 | 8390 € | - | 880 € | 4260 € | 1 |