| 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 | 44 194 € | - | - | - | - | - | - | 40 380 € | 3814 € | 1938 € | 1435 € | 390 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 817 € | 0 € | 817 € | - | 0 € | 817 € |
| 2024 | 41 260 € | - | - | - | - | - | - | 35 440 € | 5820 € | 2175 € | 1442 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2201 € | 0 € | 2201 € | - | 0 € | 2201 € |
| 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 | 8387 € | 0 € | 0 € | 0 € | 8387 € | 0 € | 0 € | 100 € | 100 € | 8487 € | - | 0 € | 6020 € | 0 € | 2467 € | 8487 € | 8487 € |
| 2024 | 9645 € | 0 € | 0 € | 0 € | 9645 € | 0 € | 0 € | 300 € | 300 € | 9945 € | - | 0 € | 8294 € | 0 € | 1651 € | 9945 € | 9945 € |
| 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 | 4500 € | 17.8% | 1650 € | 2840 € | 10% |
| 2023 | 3820 € | 7.0% | 1320 € | 2500 € | 10% |
| 2022 | 3570 € | - | 1510 € | 2060 € | 1 |