| 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 | 40 302 € | - | - | - | - | - | - | 35 822 € | 4480 € | 1832 € | 3617 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -972 € | 0 € | -972 € | - | 0 € | -972 € |
| 2024 | 37 248 € | - | - | - | - | - | - | 31 453 € | 5795 € | 1671 € | 3410 € | 0 € | 141 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 573 € | 0 € | 573 € | - | 0 € | 573 € |
| 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 | 280 € | 0 € | 775 € | 2235 € | 3290 € | 0 € | 0 € | 5159 € | 5159 € | 8449 € | - | 2428 € | 0 € | 0 € | 6021 € | 8449 € | 8449 € |
| 2024 | 2025 € | 0 € | 775 € | 1691 € | 4491 € | 0 € | 0 € | 4033 € | 4033 € | 8524 € | - | 1531 € | 0 € | 0 € | 6993 € | 8524 € | 8524 € |
| 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 | 7610 € | 236.7% | 1600 € | 5990 € | 2+100% |
| 2023 | 2260 € | 0.4% | 300 € | 1950 € | 10% |
| 2022 | 2270 € | - | 350 € | 1920 € | 1 |