| 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 | 33 256 € | - | - | - | - | - | - | 35 543 € | -2287 € | 329 € | 302 € | 0 € | 95 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3013 € | 0 € | -3013 € | - | 0 € | -3013 € |
| 2024 | 33 247 € | - | - | - | - | - | - | 32 194 € | 1053 € | 234 € | 250 € | 0 € | 63 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 506 € | 0 € | 506 € | - | 0 € | 506 € |
| 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 | 3320 € | 0 € | 0 € | 1426 € | 4746 € | 0 € | 0 € | 50 € | 50 € | 4796 € | - | 10 485 € | 0 € | 0 € | -5689 € | 4796 € | 4796 € |
| 2024 | 2668 € | 0 € | 0 € | 1602 € | 4270 € | 0 € | 0 € | 104 € | 104 € | 4374 € | - | 7050 € | 0 € | 0 € | -2676 € | 4374 € | 4374 € |
| 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 | 5180 € | 3.7% | 660 € | 3230 € | 20% |
| 2023 | 5380 € | 13.5% | 430 € | 2910 € | 20% |
| 2022 | 4740 € | - | 460 € | 2380 € | 2 |