| 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 | 42 456 € | 0 € | 0 € | 0 € | 38 605 € | 2966 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 885 € | 0 € | 885 € | - | 0 € | 885 € |
| 2024 | 36 329 € | 0 € | 0 € | 0 € | 33 006 € | 2966 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 357 € | 0 € | 357 € | - | 0 € | 357 € |
| 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 | 6555 € | 0 € | 149 € | 518 € | 7222 € | 0 € | 0 € | 0 € | 0 € | 7222 € | - | 2707 € | 0 € | 0 € | 4515 € | 7222 € | 7222 € |
| 2024 | 6861 € | 0 € | 522 € | 517 € | 7900 € | 0 € | 0 € | 0 € | 0 € | 7900 € | - | 4270 € | 0 € | 0 € | 3630 € | 7900 € | 7900 € |
| 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 | 8870 € | 2.7% | 480 € | 780 € | 10% |
| 2023 | 8640 € | 17.3% | 250 € | 410 € | 10% |
| 2022 | 10 450 € | - | 260 € | 410 € | 1 |