| 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 | 22 327 € | - | - | - | - | - | - | 0 € | 22 327 € | 20 301 € | 891 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1135 € | 0 € | 1135 € | - | 0 € | 1135 € |
| 2024 | 20 392 € | - | - | - | - | - | - | 0 € | 20 392 € | 18 123 € | 891 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1378 € | 0 € | 1378 € | - | 0 € | 1378 € |
| 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 | 2408 € | 0 € | 50 € | 0 € | 2458 € | 0 € | 0 € | 0 € | 0 € | 2458 € | - | 1367 € | 0 € | 0 € | 1091 € | 2458 € | 2458 € |
| 2024 | 1472 € | 0 € | 67 € | 0 € | 1539 € | 0 € | 0 € | 0 € | 0 € | 1539 € | - | 584 € | 0 € | 0 € | 955 € | 1539 € | 1539 € |
| 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 | 3640 € | 11.0% | 900 € | 2730 € | 20% |
| 2023 | 3280 € | 13.9% | 440 € | 2830 € | 20% |
| 2022 | 2880 € | - | 390 € | 2480 € | 2 |