| 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 | 51 423 € | - | - | - | - | - | - | 40 582 € | 10 841 € | 0 € | 462 € | 0 € | 3645 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6734 € | 230 € | 6504 € | - | 0 € | 6504 € |
| 2024 | 58 627 € | - | - | - | - | - | - | 51 222 € | 7405 € | 0 € | 414 € | 50 € | 2931 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4110 € | 0 € | 4110 € | - | 0 € | 4110 € |
| 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 | 14 566 € | 0 € | 8241 € | 0 € | 22 807 € | 0 € | 0 € | 51 090 € | 51 090 € | 73 897 € | - | 3466 € | 0 € | 0 € | 70 431 € | 73 897 € | 73 897 € |
| 2024 | 30 465 € | 0 € | 959 € | 0 € | 31 424 € | 0 € | 0 € | 34 788 € | 34 788 € | 66 212 € | - | 2285 € | 0 € | 0 € | 63 927 € | 66 212 € | 66 212 € |
| 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 | 9790 € | 23.9% | 1350 € | 2300 € | 10% |
| 2023 | 7900 € | 56.9% | 880 € | 1390 € | 1-50% |
| 2022 | 18 340 € | - | 3910 € | 5820 € | 2 |