| 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 | 60 487 € | - | - | - | - | - | - | 54 078 € | 6409 € | 1076 € | 5562 € | 0 € | 0 € | 0 € | 0 € | 53 € | - | 0 € | - | - | -176 € | 50 € | -226 € | - | 0 € | -226 € |
| 2024 | 62 989 € | - | - | - | - | - | - | 57 860 € | 5129 € | 936 € | 3213 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 978 € | 50 € | 928 € | - | 0 € | 928 € |
| 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 | 4149 € | 0 € | 8 € | 341 € | 4498 € | 0 € | 0 € | 802 € | 802 € | 5300 € | - | 1274 € | 0 € | 0 € | 4026 € | 5300 € | 5300 € |
| 2024 | 1403 € | 0 € | 1943 € | 0 € | 3346 € | 0 € | 0 € | 1585 € | 1585 € | 4931 € | - | 681 € | 0 € | 0 € | 4250 € | 4931 € | 4931 € |
| 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 | 1090 € | 39.7% | 120 € | 0 € | 10% |
| 2023 | 780 € | 59.8% | 290 € | 440 € | 10% |
| 2022 | 1940 € | - | 390 € | 660 € | 1 |