| 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 | 35 039 € | - | - | - | - | - | - | 30 442 € | 4597 € | 0 € | 43 € | 0 € | 867 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3687 € | 0 € | 3687 € | - | 0 € | 3687 € |
| 2024 | 35 509 € | - | - | - | - | - | - | 35 509 € | 0 € | 0 € | 265 € | 0 € | 227 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -492 € | 0 € | -492 € | - | 0 € | -492 € |
| 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 | 4717 € | 0 € | 318 € | 0 € | 5035 € | 0 € | 0 € | 1328 € | 1328 € | 6363 € | - | 882 € | 0 € | 0 € | 5481 € | 6363 € | 6363 € |
| 2024 | 4936 € | 0 € | 152 € | 0 € | 5088 € | 0 € | 0 € | 594 € | 594 € | 5682 € | - | 3888 € | 0 € | 0 € | 1794 € | 5682 € | 5682 € |
| 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 | 2400 € | 25.0% | 1720 € | 3710 € | 20% |
| 2023 | 3200 € | 30.1% | 1710 € | 3140 € | 20% |
| 2022 | 2460 € | - | 500 € | 2650 € | 2 |