| 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 | 52 341 € | - | - | - | - | - | - | 45 967 € | 6374 € | 10 € | 6034 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 330 € | 150 € | 180 € | - | 0 € | 180 € |
| 2024 | 46 288 € | - | - | - | - | - | - | 38 282 € | 8006 € | 14 € | 4475 € | 0 € | 98 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3419 € | 500 € | 2919 € | - | 0 € | 2919 € |
| 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 | 7536 € | 0 € | 603 € | 0 € | 8139 € | 0 € | 0 € | 7914 € | 7914 € | 16 053 € | - | 6424 € | 0 € | 0 € | 9629 € | 16 053 € | 16 053 € |
| 2024 | 9218 € | 0 € | 198 € | 0 € | 9416 € | 0 € | 0 € | 5621 € | 5621 € | 15 037 € | - | 4988 € | 0 € | 0 € | 10 049 € | 15 037 € | 15 037 € |
| 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 | 13 710 € | 40.2% | 1160 € | 4160 € | 10% |
| 2023 | 9780 € | 12.1% | 120 € | 3260 € | 10% |
| 2022 | 11 120 € | - | 820 € | 4630 € | 1 |