| 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 | 43 607 € | - | - | - | - | - | - | 17 754 € | 25 853 € | 26 071 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -218 € | 0 € | -218 € | - | 0 € | -218 € |
| 2024 | 40 101 € | - | - | - | - | - | - | 14 467 € | 25 634 € | 26 882 € | 0 € | 24 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1224 € | 0 € | -1224 € | - | 0 € | -1224 € |
| 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 | 445 € | 0 € | 0 € | 200 € | 645 € | 0 € | 0 € | 0 € | 0 € | 645 € | - | 2496 € | 0 € | 0 € | -1851 € | 645 € | 645 € |
| 2024 | 92 € | 0 € | 0 € | 362 € | 454 € | 0 € | 0 € | 0 € | 0 € | 454 € | - | 2087 € | 0 € | 0 € | -1633 € | 454 € | 454 € |
| 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 | 6950 € | 17.6% | 1280 € | 5670 € | 20% |
| 2023 | 5910 € | 10.2% | 910 € | 4990 € | 20% |
| 2022 | 6580 € | - | 1480 € | 5090 € | 2 |