| 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 | 49 118 € | - | - | - | - | - | - | 47 928 € | 1190 € | 1312 € | 5446 € | 8824 € | 55 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3201 € | 0 € | 3201 € | - | 0 € | 3201 € |
| 2024 | 20 333 € | - | - | - | - | - | - | 17 989 € | 2344 € | 576 € | 1597 € | 215 € | 300 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 86 € | 0 € | 86 € | - | 0 € | 86 € |
| 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 | 586 € | 0 € | 19 743 € | 0 € | 20 329 € | 0 € | 0 € | 3637 € | 3637 € | 23 966 € | - | 18 565 € | 0 € | 0 € | 5401 € | 23 966 € | 23 966 € |
| 2024 | 580 € | 0 € | 1730 € | 0 € | 2310 € | 0 € | 0 € | 1512 € | 1512 € | 3822 € | - | 1622 € | 0 € | 0 € | 2200 € | 3822 € | 3822 € |
| 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 | 10 330 € | 30.5% | 2780 € | 4530 € | 10% |
| 2023 | 14 870 € | 6.6% | 3710 € | 6110 € | 1-50% |
| 2022 | 13 950 € | - | 2830 € | 4680 € | 2 |