| 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 | 37 001 € | - | - | - | - | - | - | 29 500 € | 7501 € | 0 € | 7390 € | 0 € | 705 € | 0 € | 0 € | 0 € | - | 140 € | - | - | -734 € | 0 € | -734 € | - | 0 € | -734 € |
| 2024 | 35 340 € | - | - | - | - | - | - | 27 252 € | 8088 € | 0 € | 2495 € | 0 € | 160 € | 0 € | 0 € | 0 € | - | 133 € | - | - | 5300 € | 0 € | 5300 € | - | 0 € | 5300 € |
| 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 | 10 609 € | 0 € | 12 € | 0 € | 10 621 € | 0 € | 0 € | 635 € | 635 € | 11 256 € | - | 2099 € | 0 € | 0 € | 9157 € | 11 256 € | 11 256 € |
| 2024 | 11 395 € | 0 € | 0 € | 0 € | 11 395 € | 0 € | 0 € | 335 € | 335 € | 11 730 € | - | 1839 € | 0 € | 0 € | 9891 € | 11 730 € | 11 730 € |
| 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 | 8360 € | 0.2% | 2310 € | 6040 € | 30% |
| 2023 | 8380 € | 24.3% | 2310 € | 6050 € | 3-25% |
| 2022 | 11 070 € | - | 3300 € | 6630 € | 4 |