| 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 | 27 152 € | - | - | - | - | - | - | 24 463 € | 2689 € | 0 € | 126 € | 0 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2545 € | 0 € | 2545 € | - | 0 € | 2545 € |
| 2024 | 18 667 € | - | - | - | - | - | - | 16 980 € | 1687 € | 0 € | 1426 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 240 € | 0 € | 240 € | - | 0 € | 240 € |
| 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 | 8991 € | 0 € | 2378 € | 0 € | 11 369 € | 0 € | 0 € | 0 € | 0 € | 11 369 € | - | 1035 € | 0 € | 0 € | 10 334 € | 11 369 € | 11 369 € |
| 2024 | 4630 € | 0 € | 5048 € | 0 € | 9678 € | 0 € | 0 € | 0 € | 0 € | 9678 € | - | 1889 € | 0 € | 0 € | 7789 € | 9678 € | 9678 € |
| 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 | 2900 € | 1.8% | 1110 € | 1780 € | 10% |
| 2023 | 2850 € | 51.6% | 1080 € | 1770 € | 10% |
| 2022 | 5890 € | - | 2240 € | 3640 € | 1 |