| 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 | 39 212 € | - | - | - | - | - | - | 19 408 € | 19 804 € | 0 € | 6685 € | 0 € | 12 981 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 138 € | 0 € | 138 € | - | 0 € | 138 € |
| 2024 | 35 192 € | - | - | - | - | - | - | 16 362 € | 18 830 € | 0 € | 6195 € | 0 € | 12 728 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -93 € | 0 € | -93 € | - | 0 € | -93 € |
| 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 | 268 € | 0 € | 322 € | 0 € | 590 € | 0 € | 0 € | 0 € | 0 € | 590 € | - | 400 € | 0 € | 0 € | 190 € | 590 € | 590 € |
| 2024 | 200 € | 0 € | 561 € | 0 € | 761 € | 0 € | 0 € | 0 € | 0 € | 761 € | - | 709 € | 0 € | 0 € | 52 € | 761 € | 761 € |
| 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 | 4910 € | 32.0% | 470 € | 4430 € | 30% |
| 2023 | 3720 € | 23.6% | 120 € | 3580 € | 30% |
| 2022 | 3010 € | - | 60 € | 2940 € | 3 |