| 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 | 33 857 € | - | - | - | - | - | - | 2594 € | 31 263 € | 0 € | 27 706 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3457 € | 500 € | 2957 € | - | 0 € | 2957 € |
| 2024 | 33 096 € | - | - | - | - | - | - | 2451 € | 30 645 € | 0 € | 27 781 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2764 € | 750 € | 2014 € | - | 0 € | 2014 € |
| 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 | 7759 € | 0 € | 3407 € | 0 € | 11 166 € | 0 € | 0 € | 1509 € | 1509 € | 12 675 € | - | 6433 € | 0 € | 0 € | 6242 € | 12 675 € | 12 675 € |
| 2024 | 8269 € | 0 € | 3079 € | 0 € | 11 348 € | 0 € | 0 € | 107 € | 107 € | 11 455 € | - | 6170 € | 0 € | 0 € | 5285 € | 11 455 € | 11 455 € |
| 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 | 11 310 € | 0.2% | 3920 € | 7380 € | 10% |
| 2023 | 11 330 € | 20.8% | 3930 € | 7390 € | 10% |
| 2022 | 14 300 € | - | 3730 € | 6970 € | 1 |