| 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 | 40 536 € | - | - | - | - | - | - | 38 345 € | 2191 € | 0 € | 838 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 54 € | - | - | 1299 € | 14 € | 1285 € | - | 0 € | 1285 € |
| 2024 | 28 139 € | - | - | - | - | - | - | 25 711 € | 2428 € | 5208 € | 1580 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4360 € | 0 € | -4360 € | - | 0 € | -4360 € |
| 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 | 1580 € | 0 € | 263 € | 220 € | 2063 € | 0 € | 0 € | 0 € | 0 € | 2063 € | - | 2984 € | 0 € | 0 € | -921 € | 2063 € | 2063 € |
| 2024 | 439 € | 0 € | 134 € | 382 € | 955 € | 0 € | 0 € | 0 € | 0 € | 955 € | - | 3162 € | 0 € | 0 € | -2207 € | 955 € | 955 € |
| 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 | 8210 € | 45.1% | 1490 € | 6710 € | 30% |
| 2023 | 5660 € | 4.2% | 660 € | 4990 € | 3-25% |
| 2022 | 5910 € | - | 570 € | 5310 € | 4 |