| 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 | 20 026 € | - | - | - | - | - | - | 19 724 € | 302 € | 0 € | 611 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -314 € | 1 € | -315 € | - | 0 € | -315 € |
| 2024 | 19 502 € | - | - | - | - | - | - | 15 775 € | 3727 € | 0 € | 605 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3121 € | 632 € | 2489 € | - | 0 € | 2489 € |
| 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 | 5144 € | 0 € | 1499 € | 0 € | 6643 € | 0 € | 0 € | 0 € | 0 € | 6643 € | - | 1623 € | 0 € | 0 € | 5020 € | 6643 € | 6643 € |
| 2024 | 6046 € | 0 € | 1542 € | 0 € | 7588 € | 0 € | 0 € | 0 € | 0 € | 7588 € | - | 2253 € | 0 € | 0 € | 5335 € | 7588 € | 7588 € |
| 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 | 8910 € | 58.5% | 1250 € | 3550 € | 10% |
| 2023 | 5620 € | 23.4% | 580 € | 2550 € | 10% |
| 2022 | 7340 € | - | 750 € | 2390 € | 1 |