| 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 | 50 060 € | 0 € | 0 € | 0 € | 31 342 € | 11 127 € | 2476 € | - | - | - | - | - | 4613 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 502 € | 0 € | 502 € | - | 0 € | 502 € |
| 2024 | 49 998 € | 0 € | 0 € | 0 € | 33 922 € | 10 460 € | 1455 € | - | - | - | - | - | 4107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 € | 0 € | 54 € | - | 0 € | 54 € |
| 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 | 7829 € | 0 € | 1376 € | 0 € | 9205 € | 0 € | 0 € | 8781 € | 8781 € | 17 986 € | - | 10 934 € | 0 € | 0 € | 7052 € | 17 986 € | 17 986 € |
| 2024 | 5680 € | 0 € | 715 € | 0 € | 6395 € | 0 € | 0 € | 5687 € | 5687 € | 12 082 € | - | 5532 € | 0 € | 0 € | 6550 € | 12 082 € | 12 082 € |
| 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 | 13 490 € | 51.7% | 1520 € | 2860 € | 10% |
| 2023 | 8890 € | 17.9% | 1340 € | 2190 € | 10% |
| 2022 | 10 830 € | - | 970 € | 1800 € | 1 |