| 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 | 27 485 € | - | - | - | - | - | - | 11 441 € | 16 044 € | 13 672 € | 3390 € | 0 € | 515 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1533 € | 0 € | -1533 € | - | 0 € | -1533 € |
| 2024 | 27 883 € | - | - | - | - | - | - | 10 016 € | 17 867 € | 14 651 € | 3575 € | 0 € | 355 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -714 € | 0 € | -714 € | - | 0 € | -714 € |
| 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 | 2242 € | 0 € | 296 € | 40 941 € | 43 479 € | 0 € | 0 € | 214 € | 214 € | 43 693 € | - | 8052 € | 42 800 € | 0 € | -7159 € | 43 693 € | 43 693 € |
| 2024 | 381 € | 0 € | 666 € | 41 370 € | 42 417 € | 0 € | 0 € | 321 € | 321 € | 42 738 € | - | 9399 € | 38 965 € | 0 € | -5626 € | 42 738 € | 42 738 € |
| 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 | 9310 € | 0.2% | 1710 € | 2790 € | 20% |
| 2023 | 9290 € | 5.2% | 1360 € | 2400 € | 20% |
| 2022 | 9800 € | - | 1360 € | 2690 € | 2 |