| 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 | 34 759 € | - | - | - | - | - | - | 2263 € | 32 496 € | 0 € | 3518 € | 0 € | 29 353 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -375 € | 0 € | -375 € | - | 0 € | -375 € |
| 2024 | 33 553 € | - | - | - | - | - | - | 7782 € | 25 771 € | 0 € | 3313 € | 0 € | 22 769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -311 € | 0 € | -311 € | - | 0 € | -311 € |
| 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 | 2435 € | 0 € | 1125 € | 0 € | 3560 € | 0 € | 0 € | 0 € | 0 € | 3560 € | - | 4062 € | 0 € | 0 € | -502 € | 3560 € | 3560 € |
| 2024 | 2937 € | 0 € | 1559 € | 0 € | 4496 € | 0 € | 0 € | 0 € | 0 € | 4496 € | - | 4623 € | 0 € | 0 € | -127 € | 4496 € | 4496 € |
| 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 | 9910 € | 18.0% | 1930 € | 7960 € | 30% |
| 2023 | 8400 € | 19.8% | 1320 € | 7060 € | 30% |
| 2022 | 7010 € | - | 1590 € | 5410 € | 3 |