| 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 | 16 722 € | - | - | - | - | - | - | 4041 € | 12 681 € | 166 € | 9178 € | 0 € | 2407 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 930 € | 189 € | 741 € | - | 0 € | 741 € |
| 2024 | 21 604 € | - | - | - | - | - | - | 4318 € | 17 286 € | 162 € | 14 038 € | 0 € | 2331 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 755 € | 0 € | 755 € | - | 0 € | 755 € |
| 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 | 2973 € | 0 € | 1701 € | 0 € | 4674 € | 0 € | 0 € | 208 € | 208 € | 4882 € | - | 1149 € | 0 € | 0 € | 3733 € | 4882 € | 4882 € |
| 2024 | 3380 € | 0 € | 2182 € | 0 € | 5562 € | 0 € | 0 € | 436 € | 436 € | 5998 € | - | 2251 € | 0 € | 0 € | 3747 € | 5998 € | 5998 € |
| 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 | 8980 € | 43.5% | 1150 € | 3580 € | 10% |
| 2023 | 6260 € | 13.4% | 650 € | 3170 € | 10% |
| 2022 | 7230 € | - | 1050 € | 3340 € | 1 |