| 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 | 53 250 € | - | - | - | - | - | - | 51 331 € | 1919 € | 239 € | 1147 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 533 € | 0 € | 533 € | - | 0 € | 533 € |
| 2024 | 56 311 € | - | - | - | - | - | - | 56 292 € | 19 € | 514 € | 1324 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1819 € | 0 € | -1819 € | - | 0 € | -1819 € |
| 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 | 6032 € | 0 € | 1628 € | 0 € | 7660 € | 0 € | 0 € | 0 € | 0 € | 7660 € | - | 2203 € | 0 € | 0 € | 5457 € | 7660 € | 7660 € |
| 2024 | 6194 € | 0 € | 1414 € | 0 € | 7608 € | 0 € | 0 € | 0 € | 0 € | 7608 € | - | 2683 € | 0 € | 0 € | 4925 € | 7608 € | 7608 € |
| 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 | 17 840 € | 20.5% | 2750 € | 5270 € | 20% |
| 2023 | 14 810 € | 2.0% | 1950 € | 4400 € | 20% |
| 2022 | 15 110 € | - | 1740 € | 3840 € | 2 |