| 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 | 33 530 € | - | - | - | - | - | - | 31 884 € | 1646 € | 0 € | 1464 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 182 € | 0 € | 182 € | - | 0 € | 182 € |
| 2024 | 29 516 € | - | - | - | - | - | - | 28 633 € | 883 € | 0 € | 1372 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -489 € | 0 € | -489 € | - | 0 € | -489 € |
| 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 | 3096 € | 0 € | 56 € | 3043 € | 6195 € | 0 € | 0 € | 0 € | 0 € | 6195 € | - | 2024 € | 902 € | 0 € | 3269 € | 6195 € | 6195 € |
| 2024 | 2839 € | 0 € | 56 € | 3141 € | 6036 € | 0 € | 0 € | 0 € | 0 € | 6036 € | - | 2047 € | 902 € | 0 € | 3087 € | 6036 € | 6036 € |
| 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 | 8790 € | 13.6% | 3030 € | 5760 € | 10% |
| 2023 | 7740 € | 6.8% | 2660 € | 5070 € | 10% |
| 2022 | 7250 € | - | 2330 € | 4910 € | 1 |