| 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 | 23 730 € | - | - | - | - | - | - | 2079 € | 21 651 € | 0 € | 22 273 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -622 € | 0 € | -622 € | - | 0 € | -622 € |
| 2024 | 20 278 € | - | - | - | - | - | - | 2575 € | 17 703 € | 0 € | 18 248 € | 0 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -589 € | 0 € | -589 € | - | 0 € | -589 € |
| 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 | 8445 € | 0 € | 438 € | 0 € | 8883 € | 0 € | 0 € | 0 € | 0 € | 8883 € | - | 5389 € | 0 € | 0 € | 3494 € | 8883 € | 8883 € |
| 2024 | 6216 € | 0 € | 810 € | 0 € | 7026 € | 0 € | 0 € | 0 € | 0 € | 7026 € | - | 2910 € | 0 € | 0 € | 4116 € | 7026 € | 7026 € |
| 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 | 5830 € | 44.7% | 1760 € | 3990 € | 10% |
| 2023 | 4030 € | 37.1% | 850 € | 2970 € | 10% |
| 2022 | 2940 € | - | 130 € | 1360 € | 1 |