| 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 | 34 390 € | - | - | - | - | - | - | 0 € | 34 390 € | 16 793 € | 13 878 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3719 € | 863 € | 2856 € | - | 0 € | 2856 € |
| 2024 | 29 645 € | - | - | - | - | - | - | 0 € | 29 645 € | 15 376 € | 8759 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5510 € | 634 € | 4876 € | - | 1423 € | 3453 € |
| 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 | 4363 € | 0 € | 495 € | 151 € | 5009 € | 0 € | 0 € | 1602 € | 1602 € | 6611 € | - | 915 € | 0 € | 0 € | 5696 € | 6611 € | 6611 € |
| 2024 | 4319 € | 0 € | 84 € | 151 € | 4554 € | 0 € | 0 € | 2704 € | 2704 € | 7258 € | - | 965 € | 0 € | 0 € | 6293 € | 7258 € | 7258 € |
| 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 | 3970 € | 25.4% | 500 € | 2840 € | 10% |
| 2023 | 5320 € | 5.2% | 520 € | 3320 € | 10% |
| 2022 | 5610 € | - | 790 € | 3800 € | 1 |