| 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 | 31 685 € | - | - | - | - | - | - | 22 376 € | 9309 € | 7712 € | 1365 € | 10 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 242 € | 0 € | 242 € | - | 0 € | 242 € |
| 2024 | 36 847 € | - | - | - | - | - | - | 34 843 € | 2004 € | 0 € | 982 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1022 € | 0 € | 1022 € | - | 0 € | 1022 € |
| 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 | 494 € | 0 € | 2526 € | 583 € | 3603 € | 0 € | 0 € | 1413 € | 1413 € | 5016 € | - | 1905 € | 522 € | 0 € | 2589 € | 5016 € | 5016 € |
| 2024 | 1457 € | 0 € | 2725 € | 0 € | 4182 € | 0 € | 0 € | 0 € | 0 € | 4182 € | - | 1835 € | 0 € | 0 € | 2347 € | 4182 € | 4182 € |
| 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 | 8250 € | 0.4% | 2280 € | 4330 € | 10% |
| 2023 | 8220 € | 13.7% | 2430 € | 4640 € | 10% |
| 2022 | 9530 € | - | 2950 € | 5610 € | 1 |