| 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 | 21 240 € | - | - | - | - | - | - | 19 497 € | 1743 € | 0 € | 98 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1645 € | 375 € | 1270 € | - | 0 € | 1270 € |
| 2024 | 33 890 € | - | - | - | - | - | - | 31 501 € | 2389 € | 0 € | 119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2270 € | 0 € | 2270 € | - | 0 € | 2270 € |
| 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 | 9839 € | 0 € | 1405 € | 0 € | 11 244 € | 0 € | 0 € | 1217 € | 1217 € | 12 461 € | - | 125 € | 0 € | 0 € | 12 336 € | 12 461 € | 12 461 € |
| 2024 | 11 533 € | 0 € | 2819 € | 0 € | 14 352 € | 0 € | 0 € | 712 € | 712 € | 15 064 € | - | 2498 € | 0 € | 0 € | 12 566 € | 15 064 € | 15 064 € |
| 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 | 12 970 € | 0.9% | 4700 € | 8260 € | 20% |
| 2023 | 12 860 € | 11.3% | 4660 € | 8180 € | 20% |
| 2022 | 11 550 € | - | 4170 € | 7330 € | 2 |