| 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 | 56 935 € | - | - | - | - | - | - | 53 685 € | 3250 € | 0 € | 3048 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 202 € | 0 € | 202 € | - | 0 € | 202 € |
| 2024 | 55 510 € | - | - | - | - | - | - | 53 248 € | 2262 € | 0 € | 2774 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -512 € | 0 € | -512 € | - | 0 € | -512 € |
| 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 | 1828 € | 0 € | 1561 € | 59 € | 3448 € | 0 € | 0 € | 0 € | 0 € | 3448 € | - | 2178 € | 0 € | 0 € | 1270 € | 3448 € | 3448 € |
| 2024 | 1456 € | 0 € | 2089 € | 141 € | 3686 € | 0 € | 0 € | 227 € | 227 € | 3913 € | - | 2845 € | 0 € | 0 € | 1068 € | 3913 € | 3913 € |
| 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 | 13 640 € | 12.9% | 2700 € | 3400 € | 10% |
| 2023 | 12 080 € | 11.5% | 2380 € | 3110 € | 10% |
| 2022 | 10 830 € | - | 1940 € | 2570 € | 1 |