| 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 | 47 569 € | - | - | - | - | - | - | 47 363 € | 206 € | 0 € | 535 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -329 € | 0 € | -329 € | - | 0 € | -329 € |
| 2024 | 63 352 € | - | - | - | - | - | - | 61 658 € | 1694 € | 0 € | 776 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 918 € | 0 € | 918 € | - | 0 € | 918 € |
| 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 | 6372 € | 0 € | 4080 € | 2149 € | 12 601 € | 0 € | 0 € | 0 € | 0 € | 12 601 € | - | 7066 € | 0 € | 0 € | 5535 € | 12 601 € | 12 601 € |
| 2024 | 5628 € | 0 € | 3645 € | 1541 € | 10 814 € | 0 € | 0 € | 164 € | 164 € | 10 978 € | - | 5114 € | 0 € | 0 € | 5864 € | 10 978 € | 10 978 € |
| 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 | 13 080 € | 89.0% | 1410 € | 8340 € | 40% |
| 2023 | 6920 € | 17.4% | 620 € | 5910 € | 40% |
| 2022 | 8380 € | - | 450 € | 4560 € | 4 |