| 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 € | - | - | - | - | - | - | 5020 € | 13 845 € | 0 € | 12 800 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 114 € | - | - | 931 € | 0 € | 931 € | - | 0 € | 931 € |
| 2024 | 21 692 € | - | - | - | - | - | - | 8955 € | 12 737 € | 0 € | 12 470 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 113 € | - | - | 154 € | 0 € | 154 € | - | 0 € | 154 € |
| 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 | 153 € | 0 € | 4610 € | 0 € | 4763 € | 0 € | 0 € | 0 € | 0 € | 4763 € | - | 999 € | 0 € | 0 € | 3764 € | 4763 € | 4763 € |
| 2024 | 85 € | 0 € | 3893 € | 0 € | 3978 € | 0 € | 0 € | 0 € | 0 € | 3978 € | - | 1145 € | 0 € | 0 € | 2833 € | 3978 € | 3978 € |
| 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 | 3380 € | 7.4% | 1740 € | 2840 € | 10% |
| 2023 | 3650 € | 75.5% | 1560 € | 2570 € | 10% |
| 2022 | 2080 € | - | 1220 € | 2010 € | 1 |