| 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 | 23 558 € | - | - | - | - | - | - | 21 683 € | 1875 € | 17 € | 109 € | 0 € | 1529 € | 0 € | 0 € | 0 € | - | 419 € | - | - | -199 € | 0 € | -199 € | - | 0 € | -199 € |
| 2024 | 20 278 € | - | - | - | - | - | - | 20 038 € | 240 € | 0 € | 28 € | 31 € | 1452 € | 0 € | 0 € | 0 € | - | 588 € | - | - | -1797 € | 0 € | -1797 € | - | 0 € | -1797 € |
| 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 | 311 € | 0 € | 10 333 € | 0 € | 10 644 € | 0 € | 0 € | 3494 € | 3494 € | 14 138 € | - | 11 605 € | 808 € | 0 € | 1725 € | 14 138 € | 14 138 € |
| 2024 | 1051 € | 0 € | 5141 € | 0 € | 6192 € | 0 € | 0 € | 5397 € | 5397 € | 11 589 € | - | 7403 € | 2262 € | 0 € | 1924 € | 11 589 € | 11 589 € |
| 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 | 5550 € | 11.2% | 1450 € | 2370 € | 20% |
| 2023 | 6250 € | 16.4% | 1450 € | 2370 € | 20% |
| 2022 | 5370 € | - | 1290 € | 2110 € | 2 |