| 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 | 43 140 € | - | - | - | - | - | - | 32 334 € | 10 806 € | 7643 € | 1458 € | 0 € | 164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1541 € | 0 € | 1541 € | - | 0 € | 1541 € |
| 2024 | 39 392 € | - | - | - | - | - | - | 33 514 € | 5878 € | 7567 € | 1426 € | 2040 € | 198 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1273 € | 0 € | -1273 € | - | 0 € | -1273 € |
| 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 | 1184 € | 0 € | 289 € | 778 € | 2251 € | 0 € | 0 € | 676 € | 676 € | 2927 € | - | 7502 € | 0 € | 0 € | -4575 € | 2927 € | 2927 € |
| 2024 | 1208 € | 0 € | 302 € | 887 € | 2397 € | 0 € | 0 € | 845 € | 845 € | 3242 € | - | 9358 € | 0 € | 0 € | -6116 € | 3242 € | 3242 € |
| 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 | 10 090 € | 29.2% | 1850 € | 8230 € | 3+50% |
| 2023 | 7810 € | 6.0% | 1050 € | 6750 € | 2-50% |
| 2022 | 7370 € | - | 650 € | 6700 € | 4 |