| 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 | 57 224 € | - | - | - | - | - | - | 54 682 € | 2542 € | 449 € | 0 € | 70 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2147 € | 0 € | 2147 € | - | 0 € | 2147 € |
| 2024 | 61 993 € | - | - | - | - | - | - | 60 685 € | 1308 € | 176 € | 0 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1103 € | 0 € | 1103 € | - | 0 € | 1103 € |
| 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 | 696 € | 0 € | 30 € | 124 € | 850 € | 0 € | 0 € | 176 € | 176 € | 1026 € | - | 3496 € | 0 € | 0 € | -2470 € | 1026 € | 1026 € |
| 2024 | 35 € | 0 € | 30 € | 127 € | 192 € | 0 € | 0 € | 391 € | 391 € | 583 € | - | 5199 € | 0 € | 0 € | -4616 € | 583 € | 583 € |
| 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 | 18 990 € | 45.4% | 1700 € | 9480 € | 4-20% |
| 2023 | 13 060 € | 10.0% | 440 € | 7020 € | 5+67% |
| 2022 | 11 870 € | - | 670 € | 6470 € | 3 |