| 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 | 26 473 € | - | - | - | - | - | - | 23 999 € | 2474 € | 0 € | 757 € | 0 € | 24 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1693 € | 452 € | 1241 € | - | 0 € | 1241 € |
| 2024 | 21 035 € | - | - | - | - | - | - | 18 164 € | 2871 € | 0 € | 866 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2005 € | 0 € | 2005 € | - | 0 € | 2005 € |
| 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 | 4936 € | 0 € | 1406 € | 0 € | 6342 € | 0 € | 327 € | 139 € | 466 € | 6808 € | - | 2722 € | 0 € | 0 € | 4086 € | 6808 € | 6808 € |
| 2024 | 5923 € | 0 € | 142 € | 0 € | 6065 € | 0 € | 0 € | 381 € | 381 € | 6446 € | - | 1792 € | 0 € | 0 € | 4654 € | 6446 € | 6446 € |
| 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 | 5960 € | 58.9% | 1910 € | 4040 € | 20% |
| 2023 | 3750 € | 55.0% | 860 € | 2880 € | 2+100% |
| 2022 | 2420 € | - | 370 € | 2050 € | 1 |