| 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 | 37 331 € | 0 € | 0 € | 1320 € | 0 € | 27 239 € | 0 € | - | - | - | - | - | 11 518 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -106 € | 0 € | -106 € | - | 0 € | -106 € |
| 2024 | 34 199 € | 0 € | 0 € | 1200 € | 0 € | 23 402 € | 0 € | - | - | - | - | - | 11 775 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 222 € | 0 € | 222 € | - | 0 € | 222 € |
| 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 | 3679 € | 0 € | 3256 € | 0 € | 6935 € | 0 € | 0 € | 736 € | 736 € | 7671 € | - | 2641 € | 0 € | 0 € | 5030 € | 7671 € | 7671 € |
| 2024 | 3368 € | 0 € | 3021 € | 0 € | 6389 € | 0 € | 0 € | 779 € | 779 € | 7168 € | - | 2032 € | 0 € | 0 € | 5136 € | 7168 € | 7168 € |
| 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 | 9420 € | 13.9% | 2950 € | 6460 € | 30% |
| 2023 | 8270 € | 13.4% | 2620 € | 5630 € | 30% |
| 2022 | 7290 € | - | 2350 € | 4930 € | 3 |