| 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 | 41 206 € | - | - | - | - | - | - | 38 777 € | 2429 € | 0 € | 1390 € | 0 € | 74 € | 0 € | 0 € | 0 € | - | 772 € | - | - | 193 € | 0 € | 193 € | - | 0 € | 193 € |
| 2024 | 36 886 € | - | - | - | - | - | - | 34 587 € | 2299 € | 0 € | 1929 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1153 € | - | - | -783 € | 0 € | -783 € | - | 0 € | -783 € |
| 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 | 6868 € | 0 € | 503 € | 8055 € | 15 426 € | 0 € | 250 € | 16 030 € | 16 280 € | 31 706 € | - | 676 € | 14 531 € | 0 € | 16 499 € | 31 706 € | 31 706 € |
| 2024 | 4674 € | 0 € | 1202 € | 7589 € | 13 465 € | 0 € | 250 € | 23 522 € | 23 772 € | 37 237 € | - | 2254 € | 18 677 € | 0 € | 16 306 € | 37 237 € | 37 237 € |
| 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 | 7580 € | 3.4% | 2060 € | 3530 € | 10% |
| 2023 | 7850 € | 133.6% | 1690 € | 3090 € | 10% |
| 2022 | 3360 € | - | 1280 € | 2080 € | 1 |