| 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 | 114 855 € | - | - | - | - | - | - | 117 218 € | -2363 € | 3231 € | 782 € | 0 € | 460 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6836 € | 0 € | -6836 € | - | 0 € | -6836 € |
| 2024 | 148 412 € | - | - | - | - | - | - | 147 472 € | 940 € | 3201 € | 507 € | 48 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2727 € | 0 € | -2727 € | - | 0 € | -2727 € |
| 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 | 801 € | 0 € | 0 € | 0 € | 801 € | 0 € | 0 € | 0 € | 0 € | 801 € | - | 1335 € | 0 € | 0 € | -534 € | 801 € | 801 € |
| 2024 | 7446 € | 0 € | 0 € | 0 € | 7446 € | 0 € | 0 € | 0 € | 0 € | 7446 € | - | 1144 € | 0 € | 0 € | 6302 € | 7446 € | 7446 € |
| 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 | 9030 € | 26.5% | 7060 € | 2920 € | 20% |
| 2023 | 7140 € | 38.4% | 5790 € | 2560 € | 20% |
| 2022 | 5160 € | - | 4050 € | 1560 € | 2 |