| 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 | 68 264 € | - | - | - | - | - | - | 53 976 € | 14 288 € | 4888 € | 147 € | 0 € | 3143 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6110 € | 0 € | 6110 € | - | 0 € | 6110 € |
| 2024 | 60 868 € | - | - | - | - | - | - | 50 949 € | 9919 € | 3968 € | 152 € | 0 € | 3252 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2547 € | 0 € | 2547 € | - | 0 € | 2547 € |
| 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 € | 398 € | 3351 € | 11 766 € | 0 € | 0 € | 5247 € | 5247 € | 17 013 € | - | 2477 € | 0 € | 0 € | 14 536 € | 17 013 € | 17 013 € |
| 2024 | 3630 € | 0 € | 694 € | 3437 € | 7761 € | 0 € | 0 € | 5571 € | 5571 € | 13 332 € | - | 4906 € | 0 € | 0 € | 8426 € | 13 332 € | 13 332 € |
| 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 | 10 700 € | 19.0% | 2140 € | 2840 € | 10% |
| 2023 | 8990 € | 21.0% | 2060 € | 2440 € | 10% |
| 2022 | 7430 € | - | 1830 € | 1990 € | 1 |