| 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 | 14 890 € | - | - | - | - | - | - | 7755 € | 7135 € | 0 € | 4283 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2840 € | 1025 € | 1815 € | - | 0 € | 1815 € |
| 2024 | 22 423 € | - | - | - | - | - | - | 9378 € | 13 045 € | 0 € | 5178 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7862 € | 0 € | 7862 € | - | 0 € | 7862 € |
| 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 | 8215 € | 0 € | 720 € | 0 € | 8935 € | 0 € | 0 € | 3780 € | 3780 € | 12 715 € | - | 4897 € | 0 € | 0 € | 7818 € | 12 715 € | 12 715 € |
| 2024 | 14 349 € | 0 € | 260 € | 0 € | 14 609 € | 0 € | 0 € | 279 € | 279 € | 14 888 € | - | 4885 € | 0 € | 0 € | 10 003 € | 14 888 € | 14 888 € |
| 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 | 7900 € | 27.7% | 1760 € | 2600 € | 10% |
| 2023 | 10 920 € | 31.2% | 1660 € | 2740 € | 10% |
| 2022 | 15 880 € | - | 1240 € | 2050 € | 1 |