| 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 | 22 135 € | - | - | - | - | - | - | 3583 € | 18 552 € | 0 € | 12 408 € | 0 € | 5567 € | 0 € | 0 € | 0 € | - | 309 € | - | - | 268 € | 0 € | 268 € | - | 0 € | 268 € |
| 2024 | 35 404 € | - | - | - | - | - | - | 3657 € | 31 747 € | 0 € | 12 649 € | 175 € | 5567 € | 0 € | 0 € | 0 € | - | 6829 € | - | - | 6877 € | 0 € | 6877 € | - | 0 € | 6877 € |
| 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 | 2056 € | 0 € | 22 390 € | 0 € | 24 446 € | 0 € | 0 € | 563 518 € | 563 518 € | 587 964 € | - | 1162 € | 417 162 € | 0 € | 169 640 € | 587 964 € | 587 964 € |
| 2024 | 2236 € | 0 € | 23 103 € | 0 € | 25 339 € | 0 € | 0 € | 563 518 € | 563 518 € | 588 857 € | - | 2323 € | 417 162 € | 0 € | 169 372 € | 588 857 € | 588 857 € |
| 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 | 11 540 € | 11.0% | 2060 € | 2990 € | 20% |
| 2023 | 12 970 € | 33.7% | 1640 € | 2640 € | 20% |
| 2022 | 9700 € | - | 1440 € | 2180 € | 2 |