| 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 | 34 302 € | - | - | - | - | - | - | 29 316 € | 4986 € | 0 € | 678 € | 128 € | 4312 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 124 € | 0 € | 124 € | - | 0 € | 124 € |
| 2024 | 58 803 € | - | - | - | - | - | - | 52 896 € | 5907 € | 0 € | 832 € | 0 € | 2423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2652 € | 0 € | 2652 € | - | 0 € | 2652 € |
| 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 | 2181 € | 0 € | 1402 € | 0 € | 3583 € | 0 € | 0 € | 0 € | 0 € | 3583 € | - | 4038 € | 0 € | 0 € | -455 € | 3583 € | 3583 € |
| 2024 | 7217 € | 0 € | 242 € | 0 € | 7459 € | 0 € | 0 € | 0 € | 0 € | 7459 € | - | 8038 € | 0 € | 0 € | -579 € | 7459 € | 7459 € |
| 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 | 1620 € | 10.2% | 280 € | 240 € | 10% |
| 2023 | 1470 € | 30.7% | 230 € | 240 € | 10% |
| 2022 | 2120 € | - | 150 € | 240 € | 1 |