| 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 | 20 253 € | - | - | - | - | - | - | 12 849 € | 7404 € | 0 € | 1742 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5662 € | 0 € | 5662 € | - | 0 € | 5662 € |
| 2024 | 16 079 € | - | - | - | - | - | - | 14 105 € | 1974 € | 58 € | 2335 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -419 € | 0 € | -419 € | - | 0 € | -419 € |
| 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 | 3728 € | 0 € | 35 € | 0 € | 3763 € | 0 € | 0 € | 0 € | 0 € | 3763 € | - | 2727 € | 0 € | 0 € | 1036 € | 3763 € | 3763 € |
| 2024 | 2204 € | 0 € | 35 € | 0 € | 2239 € | 0 € | 0 € | 0 € | 0 € | 2239 € | - | 6865 € | 0 € | 0 € | -4626 € | 2239 € | 2239 € |
| 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 | 5530 € | 27.7% | 1440 € | 4080 € | 3+50% |
| 2023 | 4330 € | 29.6% | 1040 € | 3280 € | 20% |
| 2022 | 3340 € | - | 540 € | 2780 € | 2 |