| 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 | 29 869 € | - | - | - | - | - | - | 25 162 € | 4707 € | 210 € | 3998 € | 0 € | 1361 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -862 € | 0 € | -862 € | - | 0 € | -862 € |
| 2024 | 25 214 € | - | - | - | - | - | - | 21 330 € | 3884 € | 99 € | 2208 € | 0 € | 1706 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -129 € | 0 € | -129 € | - | 0 € | -129 € |
| 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 | 1892 € | 0 € | 320 € | 747 € | 2959 € | 0 € | 0 € | 1985 € | 1985 € | 4944 € | - | 3995 € | 0 € | 0 € | 949 € | 4944 € | 4944 € |
| 2024 | 363 € | 0 € | 538 € | 274 € | 1175 € | 0 € | 0 € | 3023 € | 3023 € | 4198 € | - | 2387 € | 0 € | 0 € | 1811 € | 4198 € | 4198 € |
| 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 | 3650 € | 9.7% | 1150 € | 2490 € | 10% |
| 2023 | 4040 € | 41.3% | 1200 € | 2590 € | 10% |
| 2022 | 2860 € | - | 980 € | 1880 € | 1 |