| 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 | 39 461 € | - | - | - | - | - | - | 0 € | 39 461 € | 30 925 € | 1936 € | 629 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7218 € | 0 € | 7218 € | - | 0 € | 7218 € |
| 2024 | 36 935 € | - | - | - | - | - | - | 40 € | 36 895 € | 30 065 € | 1849 € | 6090 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 971 € | 0 € | 10 971 € | - | 0 € | 10 971 € |
| 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 | 8017 € | 0 € | 167 € | 0 € | 8184 € | 0 € | 0 € | 63 410 € | 63 410 € | 71 594 € | - | 27 663 € | 0 € | 0 € | 43 931 € | 71 594 € | 71 594 € |
| 2024 | 4112 € | 0 € | 221 € | 158 € | 4491 € | 0 € | 0 € | 69 568 € | 69 568 € | 74 059 € | - | 37 346 € | 0 € | 0 € | 36 713 € | 74 059 € | 74 059 € |
| 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 | 12 870 € | 9.9% | 3410 € | 5840 € | 30% |
| 2023 | 11 710 € | 38.9% | 2970 € | 5240 € | 30% |
| 2022 | 8430 € | - | 2120 € | 3460 € | 3 |