| 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 | 18 865 € | - | - | - | - | - | - | 12 667 € | 6198 € | 0 € | 1116 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5082 € | 4904 € | 178 € | - | 0 € | 178 € |
| 2024 | 19 797 € | - | - | - | - | - | - | 12 226 € | 7571 € | 0 € | 489 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7082 € | 0 € | 7082 € | - | 0 € | 7082 € |
| 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 | 4202 € | 0 € | 182 € | 0 € | 4384 € | 0 € | 0 € | 1712 € | 1712 € | 6096 € | - | 3118 € | 0 € | 0 € | 2978 € | 6096 € | 6096 € |
| 2024 | 22 254 € | 0 € | 182 € | 0 € | 22 436 € | 0 € | 0 € | 2341 € | 2341 € | 24 777 € | - | 2361 € | 0 € | 0 € | 22 416 € | 24 777 € | 24 777 € |
| 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 | 8280 € | 5.5% | 1830 € | 2980 € | 20% |
| 2023 | 8760 € | 25.1% | 1830 € | 2980 € | 20% |
| 2022 | 11 690 € | - | 1910 € | 3100 € | 2 |