| 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 | 29 867 € | - | - | - | - | - | - | 28 368 € | 1499 € | 0 € | 641 € | 3603 € | 6535 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2074 € | 1622 € | -3696 € | - | 0 € | -3696 € |
| 2024 | 35 701 € | - | - | - | - | - | - | 26 200 € | 9501 € | 0 € | 563 € | 25 € | 1524 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7439 € | 383 € | 7056 € | - | 0 € | 7056 € |
| 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 | 21 657 € | 0 € | 2367 € | 0 € | 24 024 € | 0 € | 0 € | 0 € | 0 € | 24 024 € | - | 3668 € | 0 € | 0 € | 20 356 € | 24 024 € | 24 024 € |
| 2024 | 22 755 € | 0 € | 4623 € | 0 € | 27 378 € | 0 € | 0 € | 258 € | 258 € | 27 636 € | - | 3584 € | 0 € | 0 € | 24 052 € | 27 636 € | 27 636 € |
| 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 | 16 060 € | 0.8% | 3110 € | 6060 € | 20% |
| 2023 | 16 190 € | 6.5% | 3620 € | 6840 € | 20% |
| 2022 | 15 200 € | - | 3160 € | 6390 € | 2 |