| 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 | 28 867 € | - | - | - | - | - | - | 16 273 € | 12 594 € | 0 € | 7529 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5065 € | 651 € | 4414 € | - | 0 € | 4414 € |
| 2024 | 29 021 € | - | - | - | - | - | - | 16 636 € | 12 385 € | 0 € | 7187 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5198 € | 0 € | 5198 € | - | 0 € | 5198 € |
| 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 | 3038 € | 0 € | 6142 € | 407 € | 9587 € | 0 € | 0 € | 912 € | 912 € | 10 499 € | - | 1825 € | 0 € | 0 € | 8674 € | 10 499 € | 10 499 € |
| 2024 | 685 € | 0 € | 8587 € | 521 € | 9793 € | 0 € | 0 € | 912 € | 912 € | 10 705 € | - | 3839 € | 0 € | 0 € | 6866 € | 10 705 € | 10 705 € |
| 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 | 6210 € | 23.8% | 2340 € | 3860 € | 20% |
| 2023 | 8150 € | 7.8% | 3070 € | 5070 € | 20% |
| 2022 | 8840 € | - | 3240 € | 5590 € | 2 |