| 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 | 130 514 € | 0 € | 0 € | 0 € | 103 529 € | 26 954 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 € | 0 € | 31 € | - | 0 € | 31 € |
| 2024 | 133 254 € | 0 € | 0 € | 0 € | 115 311 € | 17 955 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 € | 0 € | -12 € | - | 0 € | -12 € |
| 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 | 234 € | 0 € | 939 € | 5217 € | 6390 € | 0 € | 0 € | 1892 € | 1892 € | 8282 € | - | 8192 € | 0 € | 0 € | 90 € | 8282 € | 8282 € |
| 2024 | 729 € | 0 € | 8593 € | 100 € | 9422 € | 0 € | 0 € | 2167 € | 2167 € | 11 589 € | - | 5010 € | 6532 € | 0 € | 47 € | 11 589 € | 11 589 € |
| 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 | 4080 € | 71.4% | 1470 € | 5290 € | 10% |
| 2023 | 2380 € | 15.0% | 170 € | 2590 € | 10% |
| 2022 | 2070 € | - | 360 € | 2220 € | 1 |