| 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 | 53 284 € | - | - | - | - | - | - | 51 252 € | 2032 € | 0 € | 4353 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2326 € | 490 € | -2816 € | - | 0 € | -2816 € |
| 2024 | 74 861 € | - | - | - | - | - | - | 67 737 € | 7124 € | 0 € | 5561 € | 0 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1527 € | 500 € | 1027 € | - | 0 € | 1027 € |
| 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 | 4155 € | 0 € | 43 € | 0 € | 4198 € | 0 € | 0 € | 9236 € | 9236 € | 13 434 € | - | 700 € | 12 750 € | 0 € | -16 € | 13 434 € | 13 434 € |
| 2024 | 5387 € | 0 € | 868 € | 0 € | 6255 € | 0 € | 0 € | 1005 € | 1005 € | 7260 € | - | 2502 € | 0 € | 0 € | 4758 € | 7260 € | 7260 € |
| 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 | 3550 € | 23.3% | 2040 € | 6580 € | 10% |
| 2023 | 4630 € | - | 1880 € | 4150 € | 1 |