| 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 | 61 849 € | - | - | - | - | - | - | 40 294 € | 21 555 € | 0 € | 15 997 € | 0 € | 173 € | 0 € | 0 € | 0 € | - | 102 € | - | - | 5283 € | 38 € | 5245 € | - | 0 € | 5245 € |
| 2024 | 52 024 € | - | - | - | - | - | - | 39 334 € | 12 690 € | 0 € | 10 970 € | 0 € | 219 € | 0 € | 0 € | 0 € | - | 323 € | - | - | 1178 € | 1000 € | 178 € | - | 0 € | 178 € |
| 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 | 15 414 € | 0 € | 0 € | 0 € | 15 414 € | 0 € | 0 € | 1622 € | 1622 € | 17 036 € | - | 7822 € | 0 € | 0 € | 9214 € | 17 036 € | 17 036 € |
| 2024 | 6056 € | 0 € | 79 € | 0 € | 6135 € | 0 € | 0 € | 2166 € | 2166 € | 8301 € | - | 4332 € | 0 € | 0 € | 3969 € | 8301 € | 8301 € |
| 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 | 15 060 € | 4.2% | 7190 € | 2610 € | 10% |
| 2023 | 15 720 € | 48.3% | 9840 € | 2970 € | 10% |
| 2022 | 30 430 € | - | 15 240 € | 0 € | 1 |