| 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 | 27 982 € | - | - | - | - | - | - | 21 671 € | 6311 € | 0 € | 4155 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2156 € | 0 € | 2156 € | - | 0 € | 2156 € |
| 2024 | 27 659 € | - | - | - | - | - | - | 23 774 € | 3885 € | 0 € | 2912 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 973 € | 0 € | 973 € | - | 0 € | 973 € |
| 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 | 16 961 € | 0 € | 2524 € | 0 € | 19 485 € | 0 € | 0 € | 6577 € | 6577 € | 26 062 € | - | 3995 € | 0 € | 0 € | 22 067 € | 26 062 € | 26 062 € |
| 2024 | 12 241 € | 0 € | 2722 € | 0 € | 14 963 € | 0 € | 0 € | 7417 € | 7417 € | 22 380 € | - | 2470 € | 0 € | 0 € | 19 910 € | 22 380 € | 22 380 € |
| 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 | 8060 € | 0.9% | 1570 € | 2590 € | 20% |
| 2023 | 8130 € | 4.0% | 1660 € | 2730 € | 20% |
| 2022 | 8470 € | - | 1660 € | 2730 € | 2 |