| 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 | 34 260 € | - | - | - | - | - | - | 10 170 € | 24 090 € | 19 864 € | 851 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3365 € | 0 € | 3365 € | - | 0 € | 3365 € |
| 2024 | 39 291 € | - | - | - | - | - | - | 11 857 € | 27 434 € | 27 043 € | 12 € | 22 € | 57 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 344 € | 0 € | 344 € | - | 0 € | 344 € |
| 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 | 4959 € | 0 € | 493 € | 10 956 € | 16 408 € | 0 € | 0 € | 0 € | 0 € | 16 408 € | - | 3194 € | 0 € | 0 € | 13 214 € | 16 408 € | 16 408 € |
| 2024 | 1587 € | 0 € | 0 € | 10 886 € | 12 473 € | 0 € | 0 € | 0 € | 0 € | 12 473 € | - | 2624 € | 0 € | 0 € | 9849 € | 12 473 € | 12 473 € |
| 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 | 7930 € | 4.6% | 1810 € | 6100 € | 30% |
| 2023 | 8310 € | 25.5% | 1570 € | 5620 € | 3-25% |
| 2022 | 6620 € | - | 1920 € | 4690 € | 4 |