| 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 | 22 940 € | - | - | - | - | - | - | 19 428 € | 3512 € | 0 € | 768 € | 0 € | 452 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2292 € | 0 € | 2292 € | - | 0 € | 2292 € |
| 2024 | 23 282 € | - | - | - | - | - | - | 16 593 € | 6689 € | 0 € | 658 € | 0 € | 229 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5802 € | 0 € | 5802 € | - | 0 € | 5802 € |
| 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 | 552 € | 0 € | 1604 € | 0 € | 2156 € | 0 € | 0 € | 0 € | 0 € | 2156 € | - | 6723 € | 0 € | 0 € | -4567 € | 2156 € | 2156 € |
| 2024 | 1077 € | 0 € | 1063 € | 0 € | 2140 € | 0 € | 0 € | 0 € | 0 € | 2140 € | - | 8999 € | 0 € | 0 € | -6859 € | 2140 € | 2140 € |
| 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 | 7710 € | 12.9% | 2250 € | 4090 € | 20% |
| 2023 | 6830 € | 12.0% | 1270 € | 4340 € | 20% |
| 2022 | 7760 € | - | 1650 € | 3870 € | 2 |