| 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 | 20 285 € | - | - | - | - | - | - | 13 084 € | 7201 € | 0 € | 6435 € | 378 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1139 € | 0 € | 1139 € | - | 0 € | 1139 € |
| 2024 | 20 365 € | - | - | - | - | - | - | 13 496 € | 6869 € | 0 € | 5975 € | 433 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1327 € | 0 € | 1327 € | - | 0 € | 1327 € |
| 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 | 669 € | 0 € | 8657 € | 0 € | 9326 € | 2845 € | 0 € | 341 € | 3186 € | 12 512 € | - | 5481 € | 5501 € | 0 € | 1530 € | 12 512 € | 12 512 € |
| 2024 | 377 € | 0 € | 7699 € | 0 € | 8076 € | 2845 € | 0 € | 1683 € | 4528 € | 12 604 € | - | 5212 € | 7001 € | 0 € | 391 € | 12 604 € | 12 604 € |
| 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 | 9440 € | 15.4% | 1810 € | 3710 € | 20% |
| 2023 | 8180 € | 57.3% | 1570 € | 3430 € | 20% |
| 2022 | 5200 € | - | 1320 € | 3180 € | 2 |