| 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 | 53 197 € | - | - | - | - | - | - | 1672 € | 51 525 € | 49 252 € | 1612 € | 1 € | 561 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 101 € | 0 € | 101 € | - | 0 € | 101 € |
| 2024 | 54 401 € | - | - | - | - | - | - | 4798 € | 49 603 € | 45 229 € | 1588 € | 34 € | 706 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2114 € | 0 € | 2114 € | - | 0 € | 2114 € |
| 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 | 4407 € | 0 € | 8393 € | 5037 € | 17 837 € | 0 € | 0 € | 293 € | 293 € | 18 130 € | - | 6632 € | 0 € | 0 € | 11 498 € | 18 130 € | 18 130 € |
| 2024 | 13 646 € | 0 € | 108 € | 1308 € | 15 062 € | 0 € | 0 € | 379 € | 379 € | 15 441 € | - | 4044 € | 0 € | 0 € | 11 397 € | 15 441 € | 15 441 € |
| 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 | 17 630 € | 4.8% | 5730 € | 11 480 € | 30% |
| 2023 | 16 830 € | 9.8% | 5120 € | 11 220 € | 30% |
| 2022 | 15 330 € | - | 5930 € | 10 550 € | 3 |