| 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 | 25 698 € | - | - | - | - | - | - | 19 142 € | 6556 € | 0 € | 7669 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 19 € | - | - | -1132 € | 0 € | -1132 € | - | 0 € | -1132 € |
| 2024 | 30 109 € | - | - | - | - | - | - | 17 232 € | 12 877 € | 0 € | 8214 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 13 € | - | - | 4650 € | 0 € | 4650 € | - | 0 € | 4650 € |
| 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 | 4668 € | 0 € | 0 € | 246 € | 4914 € | 0 € | 0 € | 0 € | 0 € | 4914 € | - | 2526 € | 0 € | 0 € | 2388 € | 4914 € | 4914 € |
| 2024 | 5345 € | 0 € | 0 € | 345 € | 5690 € | 0 € | 0 € | 0 € | 0 € | 5690 € | - | 2170 € | 0 € | 0 € | 3520 € | 5690 € | 5690 € |
| 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 | 6720 € | 47.7% | 1300 € | 5410 € | 20% |
| 2023 | 4550 € | 59.6% | 1000 € | 3540 € | 20% |
| 2022 | 2850 € | - | 540 € | 2300 € | 2 |