| 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 | 46 645 € | - | - | - | - | - | - | 45 546 € | 1099 € | 0 € | 202 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 897 € | 0 € | 897 € | - | 0 € | 897 € |
| 2024 | 38 336 € | - | - | - | - | - | - | 38 219 € | 117 € | 0 € | 193 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -76 € | 0 € | -76 € | - | 0 € | -76 € |
| 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 | 6319 € | 0 € | 350 € | 4991 € | 11 660 € | 0 € | 0 € | 134 € | 134 € | 11 794 € | - | 2689 € | 24 824 € | 0 € | -15 719 € | 11 794 € | 11 794 € |
| 2024 | 8138 € | 0 € | 350 € | 2556 € | 11 044 € | 0 € | 0 € | 185 € | 185 € | 11 229 € | - | 2521 € | 25 324 € | 0 € | -16 616 € | 11 229 € | 11 229 € |
| 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 | 7610 € | 22.7% | 940 € | 6670 € | 30% |
| 2023 | 6200 € | 18.8% | 440 € | 5740 € | 30% |
| 2022 | 5220 € | - | 420 € | 4780 € | 3 |