| 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 | 46 300 € | - | - | - | - | - | - | 29 403 € | 16 897 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 897 € | 0 € | 16 897 € | - | 0 € | 16 897 € |
| 2024 | 27 600 € | - | - | - | - | - | - | 25 790 € | 1810 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1810 € | 0 € | 1810 € | - | 0 € | 1810 € |
| 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 | 69 € | 0 € | 464 € | 0 € | 533 € | 0 € | 0 € | 72 606 € | 72 606 € | 73 139 € | - | 1791 € | 0 € | 0 € | 71 348 € | 73 139 € | 73 139 € |
| 2024 | 157 € | 0 € | 464 € | 0 € | 621 € | 0 € | 0 € | 73 631 € | 73 631 € | 74 252 € | - | 900 € | 0 € | 0 € | 73 352 € | 74 252 € | 74 252 € |
| 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 | 6430 € | 10.9% | 3450 € | 2960 € | 20% |
| 2023 | 7220 € | 5.2% | 4110 € | 3110 € | 20% |
| 2022 | 7620 € | - | 4510 € | 3110 € | 2 |