| 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 | 31 237 € | - | - | - | - | - | - | 22 513 € | 8724 € | 574 € | 443 € | 0 € | 149 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7558 € | 0 € | 7558 € | - | 0 € | 7558 € |
| 2024 | 28 111 € | - | - | - | - | - | - | 24 937 € | 3174 € | 557 € | 265 € | 0 € | 79 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2273 € | 0 € | 2273 € | - | 0 € | 2273 € |
| 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 | 408 € | 0 € | 4380 € | 0 € | 4788 € | 0 € | 0 € | 0 € | 0 € | 4788 € | - | 5274 € | 0 € | 0 € | -486 € | 4788 € | 4788 € |
| 2024 | 436 € | 0 € | 2834 € | 0 € | 3270 € | 0 € | 0 € | 0 € | 0 € | 3270 € | - | 11 314 € | 0 € | 0 € | -8044 € | 3270 € | 3270 € |
| 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 | 9900 € | 2.2% | 0 € | 6170 € | 2-33% |
| 2023 | 9690 € | 3.4% | 0 € | 5910 € | 30% |
| 2022 | 9370 € | - | 50 € | 5000 € | 3 |