| 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 | 24 029 € | - | - | - | - | - | - | 23 440 € | 589 € | 1085 € | 1855 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -2353 € | 0 € | -2353 € | - | 0 € | -2353 € |
| 2024 | 35 582 € | - | - | - | - | - | - | 31 513 € | 4069 € | 2154 € | 1864 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 49 € | 0 € | 49 € | - | 0 € | 49 € |
| 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 | 8687 € | 0 € | 4712 € | 1614 € | 15 013 € | 0 € | 0 € | 2236 € | 2236 € | 17 249 € | - | 2036 € | 0 € | 0 € | 15 213 € | 17 249 € | 17 249 € |
| 2024 | 11 755 € | 0 € | 5192 € | 1568 € | 18 515 € | 0 € | 0 € | 1399 € | 1399 € | 19 914 € | - | 2348 € | 0 € | 0 € | 17 566 € | 19 914 € | 19 914 € |
| 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 | 4210 € | 132.6% | 1100 € | 1340 € | 10% |
| 2023 | 1810 € | 7.1% | 690 € | 1120 € | 10% |
| 2022 | 1690 € | - | 610 € | 1040 € | 1 |