| 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 | 5603 € | - | - | - | - | - | - | 0 € | 5603 € | 0 € | 12 933 € | 0 € | 0 € | 29 250 € | 0 € | 704 € | - | 0 € | - | - | 22 624 € | 0 € | 22 624 € | - | 0 € | 22 624 € |
| 2024 | 5693 € | - | - | - | - | - | - | 0 € | 5693 € | 0 € | 9085 € | 0 € | 0 € | 48 750 € | 0 € | 1518 € | - | 671 € | - | - | 46 205 € | 0 € | 46 205 € | - | 0 € | 46 205 € |
| 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 | 9229 € | 0 € | 1840 € | 0 € | 11 069 € | 27 268 € | 0 € | 0 € | 27 268 € | 38 337 € | - | 945 € | 0 € | 0 € | 37 392 € | 38 337 € | 38 337 € |
| 2024 | 15 166 € | 0 € | 2175 € | 0 € | 17 341 € | 35 768 € | 0 € | 0 € | 35 768 € | 53 109 € | - | 1341 € | 0 € | 0 € | 51 768 € | 53 109 € | 53 109 € |
| 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 | 3690 € | 29.0% | 490 € | 3200 € | 20% |
| 2023 | 2860 € | 34.9% | 220 € | 2630 € | 20% |
| 2022 | 2120 € | - | 420 € | 1690 € | 2 |