| 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 | 23 451 € | - | - | - | - | - | - | 20 899 € | 2552 € | 115 € | 5275 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2848 € | 3 € | -2851 € | - | 0 € | -2851 € |
| 2024 | 20 097 € | - | - | - | - | - | - | 17 782 € | 2315 € | 150 € | 2175 € | 17 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7 € | 4 € | 3 € | - | 0 € | 3 € |
| 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 | 1847 € | 0 € | 2350 € | 8438 € | 12 635 € | 0 € | 0 € | 1567 € | 1567 € | 14 202 € | - | 8289 € | 0 € | 0 € | 5913 € | 14 202 € | 14 202 € |
| 2024 | 2128 € | 0 € | 3131 € | 9388 € | 14 647 € | 0 € | 0 € | 1822 € | 1822 € | 16 469 € | - | 7705 € | 0 € | 0 € | 8764 € | 16 469 € | 16 469 € |
| 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 | 2750 € | 32.2% | 0 € | 1450 € | 20% |
| 2023 | 2080 € | 29.3% | 0 € | 1410 € | 20% |
| 2022 | 2940 € | - | 110 € | 1680 € | 2 |