| 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 | 35 377 € | - | - | - | - | - | - | 35 962 € | -585 € | 0 € | 633 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | -1227 € | 0 € | -1227 € | - | 0 € | -1227 € |
| 2024 | 32 012 € | - | - | - | - | - | - | 28 430 € | 3582 € | 0 € | 1166 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 36 € | - | - | 2380 € | 0 € | 2380 € | - | 0 € | 2380 € |
| 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 | 3391 € | 0 € | 459 € | 0 € | 3850 € | 0 € | 0 € | 0 € | 0 € | 3850 € | - | 2211 € | 0 € | 0 € | 1639 € | 3850 € | 3850 € |
| 2024 | 4011 € | 0 € | 696 € | 0 € | 4707 € | 0 € | 0 € | 0 € | 0 € | 4707 € | - | 1840 € | 0 € | 0 € | 2867 € | 4707 € | 4707 € |
| 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 | 8300 € | 3.5% | 2550 € | 5740 € | 30% |
| 2023 | 8600 € | 13.5% | 2630 € | 5950 € | 30% |
| 2022 | 7580 € | - | 2300 € | 5260 € | 3 |