| 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 | 39 816 € | - | - | - | - | - | - | 37 196 € | 2620 € | 0 € | 1545 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 184 € | - | - | 849 € | 0 € | 849 € | - | 0 € | 849 € |
| 2024 | 39 180 € | - | - | - | - | - | - | 36 733 € | 2447 € | 0 € | 1325 € | 0 € | 418 € | 0 € | 0 € | 0 € | - | 464 € | - | - | 240 € | 0 € | 240 € | - | 0 € | 240 € |
| 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 | 1632 € | 0 € | 4402 € | 0 € | 6034 € | 0 € | 0 € | 4919 € | 4919 € | 10 953 € | - | 6854 € | 0 € | 0 € | 4099 € | 10 953 € | 10 953 € |
| 2024 | 819 € | 0 € | 5139 € | 0 € | 5958 € | 0 € | 0 € | 8167 € | 8167 € | 14 125 € | - | 10 159 € | 716 € | 0 € | 3250 € | 14 125 € | 14 125 € |
| 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 | 17 730 € | 0.6% | 3750 € | 7060 € | 20% |
| 2023 | 17 630 € | 8.0% | 3740 € | 7060 € | 20% |
| 2022 | 16 330 € | - | 3720 € | 7010 € | 2 |