| 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 | 64 638 € | - | - | - | - | - | - | 56 208 € | 8430 € | 0 € | 2867 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 745 € | - | - | 4813 € | 0 € | 4813 € | - | 0 € | 4813 € |
| 2024 | 55 490 € | - | - | - | - | - | - | 49 730 € | 5760 € | 0 € | 1649 € | 67 € | 33 € | 0 € | 0 € | 0 € | - | 857 € | - | - | 3288 € | 5 € | 3283 € | - | 0 € | 3283 € |
| 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 | 15 143 € | 0 € | 56 € | 77 € | 15 276 € | 0 € | 0 € | 4610 € | 4610 € | 19 886 € | - | 4653 € | 3046 € | 0 € | 12 187 € | 19 886 € | 19 886 € |
| 2024 | 12 443 € | 0 € | 0 € | 23 € | 12 466 € | 0 € | 0 € | 3209 € | 3209 € | 15 675 € | - | 3427 € | 4874 € | 0 € | 7374 € | 15 675 € | 15 675 € |
| 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 | 15 130 € | 4.1% | 1830 € | 3480 € | 10% |
| 2023 | 14 530 € | 428.4% | 1570 € | 3020 € | 10% |
| 2022 | 2750 € | - | 1050 € | 2170 € | 1 |