| 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 | 29 450 € | - | - | - | - | - | - | 25 842 € | 3608 € | 0 € | 3777 € | 0 € | 910 € | 0 € | 0 € | 0 € | - | 59 € | - | - | -1138 € | 0 € | -1138 € | - | 0 € | -1138 € |
| 2024 | 31 490 € | - | - | - | - | - | - | 25 136 € | 6354 € | 0 € | 229 € | 0 € | 232 € | 0 € | 0 € | 0 € | - | 76 € | - | - | 5817 € | 0 € | 5817 € | - | 0 € | 5817 € |
| 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 | 7794 € | 0 € | 1300 € | 0 € | 9094 € | 0 € | 0 € | 0 € | 0 € | 9094 € | - | 0 € | 2821 € | 0 € | 6273 € | 9094 € | 9094 € |
| 2024 | 10 020 € | 0 € | 0 € | 0 € | 10 020 € | 0 € | 0 € | 0 € | 0 € | 10 020 € | - | 0 € | 2610 € | 0 € | 7410 € | 10 020 € | 10 020 € |
| 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 | 7080 € | 4.5% | 1170 € | 5890 € | 30% |
| 2023 | 7410 € | 21.5% | 420 € | 6970 € | 30% |
| 2022 | 6100 € | - | 0 € | 6080 € | 3 |