| 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 | 80 995 € | - | - | - | - | - | - | 67 073 € | 13 922 € | 0 € | 1272 € | 0 € | 800 € | 0 € | 0 € | 0 € | - | 75 € | - | - | 11 775 € | 0 € | 11 775 € | - | 0 € | 11 775 € |
| 2024 | 62 649 € | - | - | - | - | - | - | 60 715 € | 1934 € | 0 € | 1094 € | 0 € | 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 569 € | 0 € | 569 € | - | 0 € | 569 € |
| 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 | 9385 € | 0 € | 4138 € | 4847 € | 18 370 € | 1008 € | 0 € | 5108 € | 6116 € | 24 486 € | - | 5416 € | 0 € | 0 € | 19 070 € | 24 486 € | 24 486 € |
| 2024 | 1671 € | 0 € | 1247 € | 4058 € | 6976 € | 1008 € | 0 € | 3867 € | 4875 € | 11 851 € | - | 4556 € | 0 € | 0 € | 7295 € | 11 851 € | 11 851 € |
| 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 | 6590 € | 65.6% | 1090 € | 5190 € | 1-50% |
| 2023 | 3980 € | 50.3% | 880 € | 5030 € | 2-33% |
| 2022 | 8010 € | - | 1600 € | 5450 € | 3 |