| 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 | 40 257 € | - | - | - | - | - | - | 39 876 € | 381 € | 0 € | 1856 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1475 € | 0 € | -1475 € | - | 0 € | -1475 € |
| 2024 | 39 918 € | - | - | - | - | - | - | 39 584 € | 334 € | 35 € | 2001 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1707 € | 0 € | -1707 € | - | 0 € | -1707 € |
| 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 | 2653 € | 0 € | 0 € | 0 € | 2653 € | 0 € | 0 € | 845 € | 845 € | 3498 € | - | 2634 € | 0 € | 0 € | 864 € | 3498 € | 3498 € |
| 2024 | 2792 € | 0 € | 0 € | 0 € | 2792 € | 0 € | 0 € | 1570 € | 1570 € | 4362 € | - | 2023 € | 0 € | 0 € | 2339 € | 4362 € | 4362 € |
| 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 | 10 190 € | 29.8% | 2790 € | 7390 € | 20% |
| 2023 | 7850 € | 52.1% | 1780 € | 6060 € | 20% |
| 2022 | 5160 € | - | 290 € | 4860 € | 2 |