| 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 | 41 883 € | - | - | - | - | - | - | 41 690 € | 193 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 193 € | 0 € | 193 € | - | 0 € | 193 € |
| 2024 | 40 041 € | - | - | - | - | - | - | 37 929 € | 2112 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2112 € | 0 € | 2112 € | - | 0 € | 2112 € |
| 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 | 2780 € | 0 € | 7697 € | 0 € | 10 477 € | 0 € | 0 € | 0 € | 0 € | 10 477 € | - | 2569 € | 0 € | 0 € | 7908 € | 10 477 € | 10 477 € |
| 2024 | 3676 € | 0 € | 7691 € | 0 € | 11 367 € | 0 € | 0 € | 416 € | 416 € | 11 783 € | - | 4068 € | 0 € | 0 € | 7715 € | 11 783 € | 11 783 € |
| 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 | 21 480 € | 23.1% | 5050 € | 9020 € | 20% |
| 2023 | 17 450 € | 0.2% | 4050 € | 7430 € | 20% |
| 2022 | 17 420 € | - | 4040 € | 7430 € | 2 |