| 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 | 19 144 € | - | - | - | - | - | - | 17 040 € | 2104 € | 19 € | 412 € | 0 € | 109 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1564 € | 0 € | 1564 € | - | 0 € | 1564 € |
| 2024 | 18 074 € | - | - | - | - | - | - | 26 458 € | -8384 € | 19 € | 431 € | 3981 € | 244 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5097 € | 0 € | -5097 € | - | 0 € | -5097 € |
| 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 | 98 € | 0 € | 0 € | 5236 € | 5334 € | 0 € | 0 € | 530 € | 530 € | 5864 € | - | 4131 € | 0 € | 0 € | 1733 € | 5864 € | 5864 € |
| 2024 | 820 € | 0 € | 226 € | 5449 € | 6495 € | 0 € | 0 € | 749 € | 749 € | 7244 € | - | 7075 € | 0 € | 0 € | 169 € | 7244 € | 7244 € |
| 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 | 6540 € | 24.1% | 830 € | 5680 € | 20% |
| 2023 | 5270 € | 29.2% | 310 € | 5070 € | 20% |
| 2022 | 4080 € | - | 220 € | 3930 € | 2 |