| 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 | 62 848 € | - | - | - | - | - | - | 552 € | 62 296 € | 60 708 € | 2478 € | 1 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -920 € | 0 € | -920 € | - | 0 € | -920 € |
| 2024 | 50 337 € | - | - | - | - | - | - | 1941 € | 48 396 € | 44 460 € | 2567 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1373 € | 0 € | 1373 € | - | 0 € | 1373 € |
| 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 | 1236 € | 0 € | 1675 € | 0 € | 2911 € | 0 € | 0 € | 0 € | 0 € | 2911 € | - | 5856 € | 0 € | 0 € | -2945 € | 2911 € | 2911 € |
| 2024 | 1591 € | 0 € | 1032 € | 0 € | 2623 € | 0 € | 0 € | 0 € | 0 € | 2623 € | - | 4648 € | 0 € | 0 € | -2025 € | 2623 € | 2623 € |
| 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 | 13 790 € | 64.6% | 3400 € | 8680 € | 2-33% |
| 2023 | 8380 € | - | 1800 € | 6580 € | 3 |