| 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 | 39 522 € | 0 € | 0 € | 0 € | 17 672 € | 13 514 € | 0 € | - | - | - | - | - | 7368 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 968 € | 0 € | 968 € | - | 0 € | 968 € |
| 2024 | 37 460 € | 0 € | 0 € | 0 € | 13 642 € | 12 315 € | 0 € | - | - | - | - | - | 7207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4296 € | 0 € | 4296 € | - | 0 € | 4296 € |
| 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 | 20 € | 0 € | 457 € | 3941 € | 4418 € | 0 € | 0 € | 0 € | 0 € | 4418 € | - | 10 796 € | 0 € | 3551 € | -9929 € | 4418 € | 867 € |
| 2024 | 265 € | 0 € | 485 € | 3211 € | 3961 € | 0 € | 0 € | 0 € | 0 € | 3961 € | - | 11 307 € | 0 € | 2477 € | -9823 € | 3961 € | 1484 € |
| 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 | 4100 € | 0.7% | 820 € | 3270 € | 20% |
| 2023 | 4070 € | 22.9% | 720 € | 3340 € | 20% |
| 2022 | 5280 € | - | 520 € | 3120 € | 2 |