| 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 | 19 845 € | - | - | - | - | - | - | 10 314 € | 9531 € | 0 € | 140 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9391 € | 2000 € | 7391 € | - | 6190 € | 1201 € |
| 2024 | 21 255 € | - | - | - | - | - | - | 7602 € | 13 653 € | 0 € | 217 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 436 € | 3250 € | 10 186 € | - | 8377 € | 1809 € |
| 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 | 851 € | 0 € | 4240 € | 0 € | 5091 € | 0 € | 0 € | 0 € | 0 € | 5091 € | - | 890 € | 0 € | 0 € | 4201 € | 5091 € | 5091 € |
| 2024 | 1476 € | 0 € | 4075 € | 0 € | 5551 € | 0 € | 0 € | 0 € | 0 € | 5551 € | - | 742 € | 0 € | 0 € | 4809 € | 5551 € | 5551 € |
| 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 | 6400 € | 7.2% | 1130 € | 2010 € | 10% |
| 2023 | 5970 € | 97.0% | 840 € | 1370 € | 10% |
| 2022 | 3030 € | - | 830 € | 1350 € | 1 |