| 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 | 33 746 € | - | - | - | - | - | - | 22 974 € | 10 772 € | 3512 € | 1529 € | 0 € | 1628 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4103 € | 625 € | 3478 € | - | 0 € | 3478 € |
| 2024 | 25 170 € | - | - | - | - | - | - | 19 704 € | 5466 € | 2790 € | 1349 € | 0 € | 1042 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 285 € | 125 € | 160 € | - | 0 € | 160 € |
| 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 | 4776 € | 0 € | 2747 € | 0 € | 7523 € | 0 € | 0 € | 1629 € | 1629 € | 9152 € | - | 2451 € | 0 € | 0 € | 6701 € | 9152 € | 9152 € |
| 2024 | 3501 € | 0 € | 2641 € | 0 € | 6142 € | 0 € | 0 € | 1610 € | 1610 € | 7752 € | - | 2029 € | 0 € | 0 € | 5723 € | 7752 € | 7752 € |
| 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 | 4520 € | 0.4% | 1800 € | 2590 € | 10% |
| 2023 | 4540 € | 24.0% | 1960 € | 2570 € | 10% |
| 2022 | 3660 € | - | 1590 € | 2060 € | 1 |