| 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 | 24 389 € | - | - | - | - | - | - | 19 170 € | 5219 € | 3597 € | 988 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 634 € | 0 € | 634 € | - | 0 € | 634 € |
| 2024 | 24 878 € | - | - | - | - | - | - | 17 733 € | 7145 € | 6285 € | 1155 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -295 € | 0 € | -295 € | - | 0 € | -295 € |
| 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 | 7418 € | 0 € | 274 € | 544 € | 8236 € | 0 € | 0 € | 1219 € | 1219 € | 9455 € | - | 1737 € | 4000 € | 0 € | 3718 € | 9455 € | 9455 € |
| 2024 | 2615 € | 0 € | 1076 € | 1941 € | 5632 € | 0 € | 0 € | 3381 € | 3381 € | 9013 € | - | 973 € | 4600 € | 0 € | 3440 € | 9013 € | 9013 € |
| 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 | 7500 € | 3.7% | 1530 € | 2340 € | 20% |
| 2023 | 7230 € | 18.5% | 1810 € | 2740 € | 2-50% |
| 2022 | 6100 € | - | 900 € | 1910 € | 4 |