| 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 | 31 575 € | - | - | - | - | - | - | 24 798 € | 6777 € | 0 € | 220 € | 0 € | 798 € | 0 € | 0 € | 0 € | - | 122 € | - | - | 5637 € | 0 € | 5637 € | - | 0 € | 5637 € |
| 2024 | 26 294 € | - | - | - | - | - | - | 24 165 € | 2129 € | 0 € | 737 € | 0 € | 2133 € | 0 € | 0 € | 0 € | - | 94 € | - | - | -835 € | 0 € | -835 € | - | 0 € | -835 € |
| 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 | 2626 € | 0 € | 5607 € | 0 € | 8233 € | 0 € | 0 € | 967 € | 967 € | 9200 € | - | 2720 € | 0 € | 0 € | 6480 € | 9200 € | 9200 € |
| 2024 | 3044 € | 0 € | 3688 € | 0 € | 6732 € | 0 € | 0 € | 183 € | 183 € | 6915 € | - | 6072 € | 0 € | 0 € | 843 € | 6915 € | 6915 € |
| 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 | 9890 € | 50.1% | 1240 € | 4800 € | 20% |
| 2023 | 6590 € | 19.8% | 410 € | 3430 € | 20% |
| 2022 | 5500 € | - | 380 € | 2790 € | 2 |