| 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 | 35 692 € | - | - | - | - | - | - | 33 359 € | 2333 € | 445 € | 490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1398 € | 0 € | 1398 € | - | 0 € | 1398 € |
| 2024 | 35 449 € | - | - | - | - | - | - | 32 619 € | 2830 € | 487 € | 468 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1875 € | 0 € | 1875 € | - | 0 € | 1875 € |
| 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 | 21 836 € | 0 € | 17 € | 0 € | 21 853 € | 0 € | 0 € | 6937 € | 6937 € | 28 790 € | - | 2606 € | 0 € | 0 € | 26 184 € | 28 790 € | 28 790 € |
| 2024 | 42 004 € | 0 € | 0 € | 0 € | 42 004 € | 0 € | 0 € | 1690 € | 1690 € | 43 694 € | - | 2422 € | 0 € | 0 € | 41 272 € | 43 694 € | 43 694 € |
| 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 | 7470 € | 11.0% | 1790 € | 5670 € | 40% |
| 2023 | 6730 € | 26.3% | 1500 € | 5210 € | 40% |
| 2022 | 5330 € | - | 1170 € | 4150 € | 4 |