| 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 | 34 065 € | - | - | - | - | - | - | 6288 € | 27 777 € | 0 € | 23 465 € | 813 € | 6016 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -891 € | 250 € | -1141 € | - | 0 € | -1141 € |
| 2024 | 39 120 € | - | - | - | - | - | - | 9080 € | 30 040 € | 0 € | 20 725 € | 0 € | 5617 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3698 € | 501 € | 3197 € | - | 0 € | 3197 € |
| 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 | 6503 € | 0 € | 84 € | 2900 € | 9487 € | 0 € | 0 € | 1563 € | 1563 € | 11 050 € | - | 2322 € | 0 € | 0 € | 8728 € | 11 050 € | 11 050 € |
| 2024 | 9272 € | 0 € | 76 € | 2088 € | 11 436 € | 0 € | 0 € | 3073 € | 3073 € | 14 509 € | - | 3640 € | 0 € | 0 € | 10 869 € | 14 509 € | 14 509 € |
| 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 | 6640 € | 10.1% | 1630 € | 4500 € | 20% |
| 2023 | 6030 € | 25.1% | 1140 € | 4880 € | 20% |
| 2022 | 4820 € | - | 440 € | 3370 € | 2 |