| 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 | 36 726 € | - | - | - | - | - | - | 30 413 € | 6313 € | 0 € | 5075 € | 0 € | 1096 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 142 € | 0 € | 142 € | - | 0 € | 142 € |
| 2024 | 35 981 € | - | - | - | - | - | - | 31 705 € | 4276 € | 0 € | 2930 € | 0 € | 236 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1110 € | 0 € | 1110 € | - | 0 € | 1110 € |
| 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 | 197 € | 0 € | 2915 € | 0 € | 3112 € | 0 € | 86 € | 537 € | 623 € | 3735 € | - | 753 € | 0 € | 0 € | 2982 € | 3735 € | 3735 € |
| 2024 | 195 € | 0 € | 3109 € | 0 € | 3304 € | 0 € | 182 € | 1058 € | 1240 € | 4544 € | - | 594 € | 0 € | 0 € | 3950 € | 4544 € | 4544 € |
| 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 | 10 620 € | 11.6% | 3030 € | 7410 € | 3+50% |
| 2023 | 12 010 € | 8.7% | 3260 € | 8680 € | 20% |
| 2022 | 11 050 € | - | 2750 € | 8290 € | 2 |