| 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 | 64 324 € | - | - | - | - | - | - | 62 735 € | 1589 € | 0 € | 685 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 904 € | 0 € | 904 € | - | 0 € | 904 € |
| 2024 | 59 813 € | - | - | - | - | - | - | 41 649 € | 18 164 € | 0 € | 17 970 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 194 € | 0 € | 194 € | - | 0 € | 194 € |
| 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 | 287 € | 0 € | 144 € | 8399 € | 8830 € | 0 € | 0 € | 0 € | 0 € | 8830 € | - | 8258 € | 0 € | 0 € | 572 € | 8830 € | 8830 € |
| 2024 | 48 € | 0 € | 0 € | 9893 € | 9941 € | 0 € | 0 € | 75 € | 75 € | 10 016 € | - | 10 348 € | 0 € | 0 € | -332 € | 10 016 € | 10 016 € |
| 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 | 12 390 € | 3.9% | 2880 € | 4640 € | 20% |
| 2023 | 11 930 € | 16.7% | 2860 € | 4560 € | 20% |
| 2022 | 10 220 € | - | 2060 € | 3850 € | 2 |