| 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 | 63 540 € | - | - | - | - | - | - | 55 919 € | 7621 € | 0 € | 608 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7011 € | 664 € | 6347 € | - | 0 € | 6347 € |
| 2024 | 54 494 € | - | - | - | - | - | - | 52 213 € | 2281 € | 0 € | 976 € | 0 € | 33 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1272 € | 0 € | 1272 € | - | 0 € | 1272 € |
| 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 | 8986 € | 0 € | 1324 € | 0 € | 10 310 € | 0 € | 0 € | 50 € | 50 € | 10 360 € | - | 1212 € | 0 € | 0 € | 9148 € | 10 360 € | 10 360 € |
| 2024 | 5698 € | 0 € | 695 € | 0 € | 6393 € | 0 € | 0 € | 586 € | 586 € | 6979 € | - | 1522 € | 0 € | 0 € | 5457 € | 6979 € | 6979 € |
| 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 | 6190 € | 27.9% | 3200 € | 2930 € | 20% |
| 2023 | 4840 € | 9.3% | 2450 € | 2330 € | 20% |
| 2022 | 4430 € | - | 2060 € | 2120 € | 2 |