| 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 | 41 199 € | - | - | - | - | - | - | 37 425 € | 3774 € | 0 € | 1397 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 155 € | - | - | 2222 € | 0 € | 2222 € | - | 0 € | 2222 € |
| 2024 | 37 263 € | - | - | - | - | - | - | 36 385 € | 878 € | 0 € | 1216 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -338 € | 0 € | -338 € | - | 0 € | -338 € |
| 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 | 3026 € | 0 € | 6 € | 752 € | 3784 € | 0 € | 0 € | 0 € | 0 € | 3784 € | - | 4594 € | 0 € | 0 € | -810 € | 3784 € | 3784 € |
| 2024 | 1055 € | 0 € | 0 € | 267 € | 1322 € | 0 € | 0 € | 0 € | 0 € | 1322 € | - | 4354 € | 0 € | 0 € | -3032 € | 1322 € | 1322 € |
| 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 | 6810 € | 29.2% | 1030 € | 5780 € | 20% |
| 2023 | 5270 € | 112.5% | 270 € | 4990 € | 2+100% |
| 2022 | 2480 € | - | 320 € | 2150 € | 1 |