| 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 | 44 923 € | - | - | - | - | - | - | 20 494 € | 24 429 € | 19 067 € | 1628 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3734 € | 0 € | 3734 € | - | 0 € | 3734 € |
| 2024 | 42 516 € | - | - | - | - | - | - | 18 429 € | 24 087 € | 22 067 € | 1628 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 392 € | 0 € | 392 € | - | 0 € | 392 € |
| 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 | 10 992 € | 0 € | 2037 € | 0 € | 13 029 € | 0 € | 0 € | 29 € | 29 € | 13 058 € | - | 1249 € | 0 € | 0 € | 11 809 € | 13 058 € | 13 058 € |
| 2024 | 7226 € | 0 € | 2084 € | 0 € | 9310 € | 0 € | 0 € | 98 € | 98 € | 9408 € | - | 1333 € | 0 € | 0 € | 8075 € | 9408 € | 9408 € |
| 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 | 3570 € | 8.2% | 0 € | 3560 € | 30% |
| 2023 | 3300 € | 3.1% | 0 € | 3290 € | 30% |
| 2022 | 3200 € | - | 0 € | 3180 € | 3 |