| 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 | 47 690 € | - | - | - | - | - | - | 45 600 € | 2090 € | 0 € | 262 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 388 € | - | - | 1440 € | 0 € | 1440 € | - | 0 € | 1440 € |
| 2024 | 37 032 € | - | - | - | - | - | - | 31 718 € | 5314 € | 418 € | 316 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 235 € | - | - | 4322 € | 0 € | 4322 € | - | 0 € | 4322 € |
| 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 | 3059 € | 0 € | 428 € | 1967 € | 5454 € | 590 € | 0 € | 2033 € | 2623 € | 8077 € | - | 1534 € | 0 € | 0 € | 6543 € | 8077 € | 8077 € |
| 2024 | 2616 € | 0 € | 173 € | 0 € | 2789 € | 1090 € | 0 € | 2711 € | 3801 € | 6590 € | - | 1487 € | 0 € | 0 € | 5103 € | 6590 € | 6590 € |
| 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 | 2850 € | 2.4% | 10 € | 2840 € | 10% |
| 2023 | 2920 € | 349.2% | 60 € | 2810 € | 10% |
| 2022 | 650 € | - | 0 € | 650 € | 1 |