| 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 | 39 139 € | - | - | - | - | - | - | 19 466 € | 19 673 € | 0 € | 1282 € | 0 € | 15 210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3181 € | 638 € | 2543 € | - | 0 € | 2543 € |
| 2024 | 43 686 € | - | - | - | - | - | - | 21 093 € | 22 593 € | 0 € | 2682 € | 150 € | 15 176 € | 0 € | 0 € | 0 € | - | 169 € | - | - | 4716 € | 250 € | 4466 € | - | 0 € | 4466 € |
| 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 | 9684 € | 0 € | 521 € | 34 € | 10 239 € | 0 € | 0 € | 0 € | 0 € | 10 239 € | - | 1628 € | 0 € | 0 € | 8611 € | 10 239 € | 10 239 € |
| 2024 | 9344 € | 0 € | 463 € | 29 € | 9836 € | 0 € | 0 € | 0 € | 0 € | 9836 € | - | 1268 € | 0 € | 0 € | 8568 € | 9836 € | 9836 € |
| 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 | 10 740 € | 6.1% | 1560 € | 2840 € | 10% |
| 2023 | 10 120 € | 14.5% | 1560 € | 2500 € | 10% |
| 2022 | 8840 € | - | 1470 € | 2050 € | 1 |