| 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 | 75 326 € | - | - | - | - | - | - | 84 938 € | -9612 € | 0 € | 3311 € | 6197 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6726 € | 0 € | -6726 € | - | 0 € | -6726 € |
| 2024 | 68 297 € | - | - | - | - | - | - | 60 649 € | 7648 € | 0 € | 3270 € | 10 € | 169 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4219 € | 0 € | 4219 € | - | 0 € | 4219 € |
| 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 | 685 € | 0 € | 887 € | 22 371 € | 23 943 € | 0 € | 0 € | 1763 € | 1763 € | 25 706 € | - | 33 166 € | 0 € | 0 € | -7460 € | 25 706 € | 25 706 € |
| 2024 | 738 € | 0 € | 1489 € | 24 895 € | 27 122 € | 0 € | 0 € | 2724 € | 2724 € | 29 846 € | - | 30 580 € | 0 € | 0 € | -734 € | 29 846 € | 29 846 € |
| 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 | 4510 € | 18.0% | 1370 € | 3220 € | - |
| 2023 | 5500 € | 15.9% | 1450 € | 2720 € | - |
| 2022 | 6540 € | - | 1790 € | 3180 € | 1 |