| 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 | 74 572 € | - | - | - | - | - | - | 72 676 € | 1896 € | 0 € | 6974 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 684 € | - | - | -5762 € | 0 € | -5762 € | - | 0 € | -5762 € |
| 2024 | 71 793 € | - | - | - | - | - | - | 73 731 € | -1938 € | 0 € | 10 531 € | 1027 € | 706 € | 0 € | 0 € | 0 € | - | 698 € | - | - | -12 846 € | 48 € | -12 894 € | - | 0 € | -12 894 € |
| 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 | 149 € | 0 € | 68 € | 0 € | 217 € | 0 € | 0 € | 112 € | 112 € | 329 € | - | 17 852 € | 0 € | 0 € | -17 523 € | 329 € | 329 € |
| 2024 | 21 € | 0 € | 2616 € | 0 € | 2637 € | 0 € | 0 € | 336 € | 336 € | 2973 € | - | 14 734 € | 0 € | 0 € | -11 761 € | 2973 € | 2973 € |
| 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 | 8070 € | 59.2% | 1030 € | 4990 € | 20% |
| 2023 | 5070 € | - | 1170 € | 2230 € | 2 |