| 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 | 28 694 € | - | - | - | - | - | - | 24 177 € | 4517 € | 0 € | 1709 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2808 € | 0 € | 2808 € | - | 0 € | 2808 € |
| 2024 | 34 072 € | - | - | - | - | - | - | 29 206 € | 4866 € | 0 € | 3579 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1287 € | 0 € | 1287 € | - | 0 € | 1287 € |
| 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 | 4177 € | 0 € | 225 € | 1888 € | 6290 € | 0 € | 0 € | 10 027 € | 10 027 € | 16 317 € | - | 5842 € | 0 € | 0 € | 10 475 € | 16 317 € | 16 317 € |
| 2024 | 4552 € | 0 € | 16 € | 2873 € | 7441 € | 0 € | 0 € | 1540 € | 1540 € | 8981 € | - | 1314 € | 0 € | 0 € | 7667 € | 8981 € | 8981 € |
| 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 | 8750 € | 31.2% | 2870 € | 5880 € | 20% |
| 2023 | 6670 € | 401.5% | 1690 € | 4970 € | 20% |
| 2022 | 1330 € | - | 240 € | 1070 € | 2 |