| 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 | 32 170 € | - | - | - | - | - | - | 29 046 € | 3124 € | 0 € | 2792 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 332 € | 0 € | 332 € | - | 0 € | 332 € |
| 2024 | 29 283 € | - | - | - | - | - | - | 20 529 € | 8754 € | 0 € | 2096 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6658 € | 0 € | 6658 € | - | 0 € | 6658 € |
| 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 | 197 € | 0 € | 5478 € | 0 € | 5675 € | 0 € | 0 € | 971 € | 971 € | 6646 € | - | 3165 € | 0 € | 0 € | 3481 € | 6646 € | 6646 € |
| 2024 | 1185 € | 0 € | 5211 € | 0 € | 6396 € | 0 € | 0 € | 822 € | 822 € | 7218 € | - | 4068 € | 0 € | 0 € | 3150 € | 7218 € | 7218 € |
| 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 | 9600 € | 16.9% | 1720 € | 3080 € | 20% |
| 2023 | 8210 € | 18.5% | 1680 € | 2730 € | 20% |
| 2022 | 10 070 € | - | 1820 € | 3130 € | 2 |