| 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 | 47 960 € | 0 € | 0 € | 0 € | 4719 € | 42 660 € | 0 € | - | - | - | - | - | 1900 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1319 € | 0 € | -1319 € | - | 0 € | -1319 € |
| 2024 | 47 095 € | 0 € | 0 € | 0 € | 4180 € | 41 810 € | 0 € | - | - | - | - | - | 1336 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -231 € | 0 € | -231 € | - | 0 € | -231 € |
| 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 | 5288 € | 0 € | 0 € | 725 € | 6013 € | 0 € | 0 € | 4490 € | 4490 € | 10 503 € | - | 4579 € | 0 € | 0 € | 5924 € | 10 503 € | 10 503 € |
| 2024 | 4486 € | 0 € | 224 € | 506 € | 5216 € | 0 € | 0 € | 5713 € | 5713 € | 10 929 € | - | 3685 € | 0 € | 0 € | 7244 € | 10 929 € | 10 929 € |
| 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 | 13 320 € | 37.7% | 1910 € | 11 390 € | 40% |
| 2023 | 9670 € | 11.1% | 790 € | 8870 € | 40% |
| 2022 | 8700 € | - | 690 € | 7990 € | 4 |