| 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 | 32 911 € | - | - | - | - | - | - | 4622 € | 28 289 € | 13 302 € | 8406 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 118 € | - | - | 6463 € | 0 € | 6463 € | - | 0 € | 6463 € |
| 2024 | 30 835 € | - | - | - | - | - | - | 18 492 € | 12 343 € | 12 645 € | 1251 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 221 € | - | - | -1774 € | 0 € | -1774 € | - | 0 € | -1774 € |
| 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 | 1677 € | 0 € | 2458 € | 19 € | 4154 € | 0 € | 0 € | 13 776 € | 13 776 € | 17 930 € | - | 7289 € | 0 € | 0 € | 10 641 € | 17 930 € | 17 930 € |
| 2024 | 2173 € | 0 € | 2070 € | 51 € | 4294 € | 0 € | 0 € | 7483 € | 7483 € | 11 777 € | - | 7598 € | 0 € | 0 € | 4179 € | 11 777 € | 11 777 € |
| 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 | 3630 € | 0.0% | 330 € | 1330 € | 10% |
| 2023 | 3630 € | 11.7% | 350 € | 1390 € | 10% |
| 2022 | 3250 € | - | 200 € | 1070 € | 1 |