| 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 | 27 325 € | - | - | - | - | - | - | 11 712 € | 15 613 € | 39 € | 2199 € | 0 € | 4602 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8773 € | 1564 € | 7209 € | - | 0 € | 7209 € |
| 2024 | 26 812 € | - | - | - | - | - | - | 12 488 € | 14 324 € | 0 € | 1863 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 451 € | 1745 € | 10 706 € | - | 0 € | 10 706 € |
| 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 | 56 € | 0 € | 20 369 € | 0 € | 20 425 € | 0 € | 0 € | 468 € | 468 € | 20 893 € | - | 3178 € | 0 € | 0 € | 17 715 € | 20 893 € | 20 893 € |
| 2024 | 866 € | 0 € | 17 461 € | 0 € | 18 327 € | 0 € | 0 € | 16 € | 16 € | 18 343 € | - | 1579 € | 0 € | 0 € | 16 764 € | 18 343 € | 18 343 € |
| 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 | 6710 € | 3.1% | 1430 € | 3070 € | 10% |
| 2023 | 6510 € | 12.0% | 1220 € | 3070 € | 10% |
| 2022 | 5810 € | - | 810 € | 2560 € | 1 |