| 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 | 69 726 € | - | - | - | - | - | - | 61 875 € | 7851 € | 0 € | 1642 € | 0 € | 2623 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3586 € | 0 € | 3586 € | - | 0 € | 3586 € |
| 2024 | 64 994 € | - | - | - | - | - | - | 61 701 € | 3293 € | 0 € | 2123 € | 0 € | 5604 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4434 € | 0 € | -4434 € | - | 0 € | -4434 € |
| 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 | 2041 € | 0 € | 0 € | 1445 € | 3486 € | 0 € | 0 € | 0 € | 0 € | 3486 € | - | 5243 € | 0 € | 0 € | -1757 € | 3486 € | 3486 € |
| 2024 | 86 € | 0 € | 0 € | 1340 € | 1426 € | 0 € | 0 € | 0 € | 0 € | 1426 € | - | 6769 € | 0 € | 0 € | -5343 € | 1426 € | 1426 € |
| 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 | 20 010 € | 8.0% | 1070 € | 10 770 € | 50% |
| 2023 | 18 530 € | 39.1% | 340 € | 10 310 € | 50% |
| 2022 | 13 320 € | - | 740 € | 7760 € | 5 |