| 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 | 43 671 € | - | - | - | - | - | - | 40 585 € | 3086 € | 0 € | 821 € | 744 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3008 € | 0 € | 3008 € | - | 0 € | 3008 € |
| 2024 | 39 666 € | - | - | - | - | - | - | 40 358 € | -692 € | 0 € | 727 € | 350 € | 0 € | 0 € | 0 € | 474 € | - | 0 € | - | - | -595 € | 0 € | -595 € | - | 0 € | -595 € |
| 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 | 3073 € | 0 € | 205 € | 197 € | 3475 € | 0 € | 0 € | 0 € | 0 € | 3475 € | - | 2980 € | 0 € | 0 € | 495 € | 3475 € | 3475 € |
| 2024 | 2504 € | 0 € | 0 € | 112 € | 2616 € | 0 € | 0 € | 0 € | 0 € | 2616 € | - | 5129 € | 0 € | 0 € | -2513 € | 2616 € | 2616 € |
| 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 | 13 420 € | 9.8% | 3820 € | 9070 € | 30% |
| 2023 | 12 220 € | 35.2% | 2840 € | 9370 € | 3-25% |
| 2022 | 9040 € | - | 1470 € | 7400 € | 4 |