| 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 | 37 217 € | - | - | - | - | - | - | 28 048 € | 9169 € | 2894 € | 4970 € | 0 € | 153 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 1145 € | 0 € | 1145 € | - | 0 € | 1145 € |
| 2024 | 41 555 € | - | - | - | - | - | - | 32 681 € | 8874 € | 3774 € | 4727 € | 0 € | 254 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 110 € | 0 € | 110 € | - | 0 € | 110 € |
| 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 | 3297 € | 0 € | 5789 € | 72 € | 9158 € | 0 € | 0 € | 1073 € | 1073 € | 10 231 € | - | 5276 € | 0 € | 0 € | 4955 € | 10 231 € | 10 231 € |
| 2024 | 2758 € | 0 € | 3091 € | 72 € | 5921 € | 0 € | 0 € | 1632 € | 1632 € | 7553 € | - | 3742 € | 0 € | 0 € | 3811 € | 7553 € | 7553 € |
| 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 | 9890 € | 56.0% | 2720 € | 7160 € | 20% |
| 2023 | 6340 € | 18.7% | 1560 € | 4770 € | 20% |
| 2022 | 5340 € | - | 1320 € | 4000 € | 2 |