| 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 | 56 415 € | - | - | - | - | - | - | 51 562 € | 4853 € | 0 € | 2942 € | 0 € | 1324 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 587 € | 0 € | 587 € | - | 0 € | 587 € |
| 2024 | 49 640 € | - | - | - | - | - | - | 44 311 € | 5329 € | 0 € | 2874 € | 0 € | 1783 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 672 € | 0 € | 672 € | - | 0 € | 672 € |
| 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 | 4592 € | 0 € | 781 € | 1999 € | 7372 € | 0 € | 0 € | 0 € | 0 € | 7372 € | - | 3607 € | 0 € | 0 € | 3765 € | 7372 € | 7372 € |
| 2024 | 2608 € | 0 € | 781 € | 2191 € | 5580 € | 0 € | 0 € | 0 € | 0 € | 5580 € | - | 2402 € | 0 € | 0 € | 3178 € | 5580 € | 5580 € |
| 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 | 8250 € | 23.3% | 1620 € | 6610 € | 40% |
| 2023 | 10 760 € | 67.9% | 2760 € | 7980 € | 4+33% |
| 2022 | 6410 € | - | 1070 € | 5330 € | 3 |