| 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 | 24 834 € | - | - | - | - | - | - | 18 157 € | 6677 € | 0 € | 9135 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2462 € | 0 € | -2462 € | - | 0 € | -2462 € |
| 2024 | 23 365 € | - | - | - | - | - | - | 12 059 € | 11 306 € | 0 € | 11 418 € | 0 € | 256 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -368 € | 0 € | -368 € | - | 0 € | -368 € |
| 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 | 9267 € | 0 € | 2437 € | 3309 € | 15 013 € | 0 € | 0 € | 119 € | 119 € | 15 132 € | - | 4983 € | 0 € | 0 € | 10 149 € | 15 132 € | 15 132 € |
| 2024 | 9029 € | 0 € | 23 € | 3859 € | 12 911 € | 0 € | 0 € | 381 € | 381 € | 13 292 € | - | 681 € | 0 € | 0 € | 12 611 € | 13 292 € | 13 292 € |
| 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 | 9270 € | 47.5% | 1980 € | 3580 € | 20% |
| 2023 | 17 670 € | 33.8% | 3050 € | 5650 € | 20% |
| 2022 | 13 210 € | - | 1320 € | 2270 € | 2 |