| 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 | 34 708 € | - | - | - | - | - | - | 23 121 € | 11 587 € | 0 € | 1916 € | 0 € | 7573 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2098 € | 192 € | 1906 € | - | 0 € | 1906 € |
| 2024 | 23 797 € | - | - | - | - | - | - | 15 941 € | 7856 € | 0 € | 1689 € | 0 € | 6652 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -485 € | 6 € | -491 € | - | 0 € | -491 € |
| 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 | 7902 € | 0 € | 3442 € | 102 € | 11 446 € | 0 € | 50 € | 5207 € | 5257 € | 16 703 € | - | 5115 € | 0 € | 0 € | 11 588 € | 16 703 € | 16 703 € |
| 2024 | 2211 € | 0 € | 2344 € | 13 € | 4568 € | 0 € | 70 € | 6975 € | 7045 € | 11 613 € | - | 1431 € | 0 € | 0 € | 10 182 € | 11 613 € | 11 613 € |
| 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 | 8960 € | 17.4% | 1300 € | 3610 € | 10% |
| 2023 | 7630 € | 5.6% | 620 € | 3090 € | 10% |
| 2022 | 8080 € | - | 290 € | 2650 € | 1 |