| 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 | 17 761 € | - | - | - | - | - | - | 15 709 € | 2052 € | 0 € | 2165 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -115 € | 0 € | -115 € | - | 0 € | -115 € |
| 2024 | 17 650 € | - | - | - | - | - | - | 11 307 € | 6343 € | 0 € | 2394 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3943 € | 0 € | 3943 € | - | 0 € | 3943 € |
| 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 | 3667 € | 0 € | 1838 € | 0 € | 5505 € | 0 € | 0 € | 962 € | 962 € | 6467 € | - | 2037 € | 0 € | 0 € | 4430 € | 6467 € | 6467 € |
| 2024 | 4004 € | 0 € | 1285 € | 0 € | 5289 € | 0 € | 0 € | 339 € | 339 € | 5628 € | - | 1083 € | 0 € | 0 € | 4545 € | 5628 € | 5628 € |
| 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 | 4680 € | 13.0% | 1860 € | 2810 € | 10% |
| 2023 | 4140 € | 17.0% | 1480 € | 2660 € | 10% |
| 2022 | 4990 € | - | 1520 € | 2440 € | 1 |