| 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 | 32 036 € | - | - | - | - | - | - | 26 932 € | 5104 € | 0 € | 569 € | 0 € | 140 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4395 € | 0 € | 4395 € | - | 0 € | 4395 € |
| 2024 | 23 477 € | - | - | - | - | - | - | 21 517 € | 1960 € | 0 € | 983 € | 0 € | 768 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 209 € | 0 € | 209 € | - | 0 € | 209 € |
| 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 | 12 445 € | 0 € | 7 € | 0 € | 12 452 € | 0 € | 0 € | 0 € | 0 € | 12 452 € | - | 1051 € | 0 € | 0 € | 11 401 € | 12 452 € | 12 452 € |
| 2024 | 8617 € | 0 € | 7 € | 0 € | 8624 € | 0 € | 0 € | 0 € | 0 € | 8624 € | - | 1618 € | 0 € | 0 € | 7006 € | 8624 € | 8624 € |
| 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 | 4650 € | 1.9% | 1090 € | 3550 € | 10% |
| 2023 | 4740 € | 10.0% | 1010 € | 3720 € | 10% |
| 2022 | 4310 € | - | 1040 € | 3270 € | 1 |