| 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 | 53 391 € | - | - | - | - | - | - | 48 058 € | 5333 € | 0 € | 4780 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 92 € | - | - | 461 € | 0 € | 461 € | - | 0 € | 461 € |
| 2024 | 51 288 € | - | - | - | - | - | - | 45 982 € | 5306 € | 0 € | 4666 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 91 € | - | - | 549 € | 0 € | 549 € | - | 0 € | 549 € |
| 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 | 5578 € | 0 € | 4787 € | 0 € | 10 365 € | 0 € | 0 € | 0 € | 0 € | 10 365 € | - | 4041 € | 0 € | 0 € | 6324 € | 10 365 € | 10 365 € |
| 2024 | 6761 € | 0 € | 4423 € | 0 € | 11 184 € | 0 € | 0 € | 0 € | 0 € | 11 184 € | - | 5321 € | 0 € | 0 € | 5863 € | 11 184 € | 11 184 € |
| 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 | 17 030 € | 6.9% | 5330 € | 12 230 € | 30% |
| 2023 | 18 290 € | 1.1% | 5840 € | 13 030 € | 30% |
| 2022 | 18 490 € | - | 5930 € | 13 250 € | 3 |