| 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 | 62 915 € | - | - | - | - | - | - | 49 953 € | 12 962 € | 12 281 € | 100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 581 € | 0 € | 581 € | - | 0 € | 581 € |
| 2024 | 59 125 € | - | - | - | - | - | - | 47 012 € | 12 113 € | 11 940 € | 100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 73 € | 0 € | 73 € | - | 0 € | 73 € |
| 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 | 5219 € | 0 € | 4008 € | 0 € | 9227 € | 0 € | 0 € | 0 € | 0 € | 9227 € | - | 2486 € | 3086 € | 0 € | 3655 € | 9227 € | 9227 € |
| 2024 | 2523 € | 0 € | 3558 € | 0 € | 6081 € | 0 € | 0 € | 0 € | 0 € | 6081 € | - | 2727 € | 280 € | 0 € | 3074 € | 6081 € | 6081 € |
| 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 | 8810 € | 29.0% | 470 € | 2840 € | 10% |
| 2023 | 6830 € | 5.0% | 0 € | 2540 € | 10% |
| 2022 | 7190 € | - | 240 € | 2090 € | 1 |