| 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 | 20 930 € | - | - | - | - | - | - | 0 € | 20 930 € | 2580 € | 15 517 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2833 € | 350 € | 2483 € | - | 0 € | 2483 € |
| 2024 | 23 377 € | - | - | - | - | - | - | 0 € | 23 377 € | 4929 € | 14 416 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4032 € | 1225 € | 2807 € | - | 1358 € | 1449 € |
| 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 | 2316 € | 0 € | 2877 € | 0 € | 5193 € | 0 € | 0 € | 236 € | 236 € | 5429 € | - | 51 € | 0 € | 0 € | 5378 € | 5429 € | 5429 € |
| 2024 | 1020 € | 0 € | 2826 € | 0 € | 3846 € | 0 € | 0 € | 518 € | 518 € | 4364 € | - | 70 € | 0 € | 0 € | 4294 € | 4364 € | 4364 € |
| 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 | 6170 € | 20.9% | 1280 € | 3800 € | 20% |
| 2023 | 7800 € | 7.9% | 840 € | 3620 € | 20% |
| 2022 | 8470 € | - | 1570 € | 4480 € | 2 |