| 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 | 64 262 € | - | - | - | - | - | - | 64 943 € | -681 € | 621 € | 1594 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2896 € | 0 € | -2896 € | - | 0 € | -2896 € |
| 2024 | 78 237 € | - | - | - | - | - | - | 72 141 € | 6096 € | 52 € | 1486 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4358 € | 1800 € | 2558 € | - | 0 € | 2558 € |
| 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 | 7287 € | 0 € | 618 € | 0 € | 7905 € | 0 € | 0 € | 216 € | 216 € | 8121 € | - | 5276 € | 0 € | 0 € | 2845 € | 8121 € | 8121 € |
| 2024 | 3005 € | 0 € | 8485 € | 0 € | 11 490 € | 0 € | 0 € | 469 € | 469 € | 11 959 € | - | 6217 € | 0 € | 0 € | 5742 € | 11 959 € | 11 959 € |
| 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 | 24 770 € | 69.2% | 8390 € | 14 630 € | 10% |
| 2023 | 14 640 € | 54.6% | 3100 € | 6980 € | 10% |
| 2022 | 9470 € | - | 850 € | 3580 € | 1 |