| 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 | 58 795 € | - | - | - | - | - | - | 56 910 € | 1885 € | 1800 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 85 € | 0 € | 85 € | - | 0 € | 85 € |
| 2024 | 60 157 € | - | - | - | - | - | - | 58 438 € | 1719 € | 41 € | 0 € | 3694 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5372 € | 0 € | 5372 € | - | 0 € | 5372 € |
| 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 | 6592 € | 0 € | 5200 € | 2007 € | 13 799 € | 0 € | 0 € | 2028 € | 2028 € | 15 827 € | - | 7375 € | 0 € | 0 € | 8452 € | 15 827 € | 15 827 € |
| 2024 | 5527 € | 0 € | 4967 € | 3933 € | 14 427 € | 0 € | 0 € | 2898 € | 2898 € | 17 325 € | - | 8957 € | 0 € | 0 € | 8368 € | 17 325 € | 17 325 € |
| 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 | 7500 € | 52.4% | 2050 € | 5290 € | 40% |
| 2023 | 4920 € | - | 1330 € | 3580 € | 4 |