| 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 | 38 229 € | - | - | - | - | - | - | 0 € | 38 229 € | 37 163 € | 393 € | 58 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 731 € | 0 € | 731 € | - | 0 € | 731 € |
| 2024 | 38 564 € | - | - | - | - | - | - | 0 € | 38 564 € | 40 132 € | 922 € | 500 € | 717 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2707 € | 39 € | -2746 € | - | 0 € | -2746 € |
| 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 | 3503 € | 0 € | 2940 € | 86 € | 6529 € | 0 € | 0 € | 0 € | 0 € | 6529 € | - | 5502 € | 0 € | 0 € | 1027 € | 6529 € | 6529 € |
| 2024 | 2711 € | 0 € | 2936 € | 86 € | 5733 € | 0 € | 0 € | 57 € | 57 € | 5790 € | - | 5494 € | 0 € | 0 € | 296 € | 5790 € | 5790 € |
| 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 | 16 870 € | 13.7% | 4510 € | 6990 € | 50% |
| 2023 | 19 550 € | 32.7% | 4530 € | 7080 € | 50% |
| 2022 | 14 730 € | - | 3230 € | 5010 € | 5 |