| 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 | 19 036 € | - | - | - | - | - | - | 3229 € | 15 807 € | 0 € | 16 895 € | 0 € | 245 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1333 € | 61 € | -1394 € | - | 0 € | -1394 € |
| 2024 | 17 115 € | - | - | - | - | - | - | 3311 € | 13 804 € | 0 € | 13 959 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -155 € | 0 € | -155 € | - | 0 € | -155 € |
| 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 | 2369 € | 0 € | 99 € | 2 € | 2470 € | 0 € | 0 € | 277 € | 277 € | 2747 € | - | 2395 € | 0 € | 0 € | 352 € | 2747 € | 2747 € |
| 2024 | 3111 € | 0 € | 157 € | 11 € | 3279 € | 0 € | 0 € | 893 € | 893 € | 4172 € | - | 2426 € | 0 € | 0 € | 1746 € | 4172 € | 4172 € |
| 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 | 8130 € | 1.2% | 1940 € | 3480 € | 20% |
| 2023 | 8030 € | 23.8% | 1690 € | 3010 € | 2-33% |
| 2022 | 10 540 € | - | 1880 € | 4600 € | 3 |