| 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 | 10 850 € | - | - | - | - | - | - | 44 € | 10 806 € | 0 € | 10 098 € | 0 € | 0 € | 0 € | 0 € | 1700 € | - | 0 € | - | - | 2408 € | 0 € | 2408 € | - | 0 € | 2408 € |
| 2024 | 6520 € | - | - | - | - | - | - | 518 € | 6002 € | 0 € | 5620 € | 0 € | 0 € | 0 € | 0 € | 815 € | - | 0 € | - | - | 1197 € | 0 € | 1197 € | - | 0 € | 1197 € |
| 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 | 62 139 € | 0 € | 726 € | 0 € | 62 865 € | 0 € | 0 € | 0 € | 0 € | 62 865 € | - | 0 € | 720 € | 0 € | 62 145 € | 62 865 € | 62 865 € |
| 2024 | 59 676 € | 0 € | 616 € | 0 € | 60 292 € | 0 € | 44 € | 0 € | 44 € | 60 336 € | - | 0 € | 599 € | 0 € | 59 737 € | 60 336 € | 60 336 € |
| 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 | 5110 € | 22.5% | 1910 € | 2260 € | 10% |
| 2023 | 4170 € | 58.1% | 1680 € | 2150 € | 10% |
| 2022 | 9950 € | - | 1040 € | 1200 € | 1 |