| 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 | 21 296 € | - | - | - | - | - | - | 6915 € | 14 381 € | 0 € | 11 538 € | 0 € | 3997 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1154 € | 0 € | -1154 € | - | 0 € | -1154 € |
| 2024 | 19 657 € | - | - | - | - | - | - | 5399 € | 14 258 € | 0 € | 10 872 € | 0 € | 3239 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 147 € | 0 € | 147 € | - | 0 € | 147 € |
| 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 | 8331 € | 0 € | 1114 € | 46 € | 9491 € | 0 € | 0 € | 3633 € | 3633 € | 13 124 € | - | 3716 € | 0 € | 0 € | 9408 € | 13 124 € | 13 124 € |
| 2024 | 7370 € | 0 € | 1693 € | 25 € | 9088 € | 0 € | 0 € | 4891 € | 4891 € | 13 979 € | - | 3417 € | 0 € | 0 € | 10 562 € | 13 979 € | 13 979 € |
| 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 | 6310 € | 4.1% | 670 € | 2880 € | 10% |
| 2023 | 6580 € | 1.5% | 550 € | 2470 € | 10% |
| 2022 | 6480 € | - | 480 € | 2230 € | 1 |