| 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 | 16 048 € | - | - | - | - | - | - | 8312 € | 7736 € | 0 € | 1232 € | 1765 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8269 € | 0 € | 8269 € | - | 0 € | 8269 € |
| 2024 | 17 661 € | - | - | - | - | - | - | 6517 € | 11 144 € | 0 € | 2104 € | 1634 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 659 € | 0 € | 10 659 € | - | 0 € | 10 659 € |
| 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 | 1920 € | 0 € | 695 € | 0 € | 2615 € | 22 300 € | 0 € | 2676 € | 24 976 € | 27 591 € | - | 1660 € | 600 € | 0 € | 25 331 € | 27 591 € | 27 591 € |
| 2024 | 1833 € | 0 € | 1750 € | 0 € | 3583 € | 16 100 € | 0 € | 1574 € | 17 674 € | 21 257 € | - | 3595 € | 600 € | 0 € | 17 062 € | 21 257 € | 21 257 € |
| 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 | 5460 € | 77.9% | 910 € | 1480 € | 20% |
| 2023 | 3070 € | 49.8% | 490 € | 800 € | 2+100% |
| 2022 | 6110 € | - | 240 € | 400 € | 1 |