| 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 | 32 663 € | - | - | - | - | - | - | 27 593 € | 5070 € | 0 € | 150 € | 0 € | 46 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4874 € | 0 € | 4874 € | - | 0 € | 4874 € |
| 2024 | 41 741 € | - | - | - | - | - | - | 41 890 € | -149 € | 0 € | 100 € | 0 € | 47 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -296 € | 0 € | -296 € | - | 0 € | -296 € |
| 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 | 120 € | 0 € | 1077 € | 0 € | 1197 € | 0 € | 0 € | 0 € | 0 € | 1197 € | - | 21 438 € | 0 € | 0 € | -20 241 € | 1197 € | 1197 € |
| 2024 | 1315 € | 0 € | 1490 € | 0 € | 2805 € | 0 € | 0 € | 0 € | 0 € | 2805 € | - | 27 920 € | 0 € | 0 € | -25 115 € | 2805 € | 2805 € |
| 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 | 8180 € | 48.2% | 2500 € | 5670 € | 20% |
| 2023 | 5520 € | 22.4% | 520 € | 4990 € | 20% |
| 2022 | 4510 € | - | 300 € | 3990 € | 2 |