| 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 | 38 532 € | - | - | - | - | - | - | 26 825 € | 11 707 € | 0 € | 9761 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1946 € | 0 € | 1946 € | - | 0 € | 1946 € |
| 2024 | 30 564 € | - | - | - | - | - | - | 22 230 € | 8334 € | 0 € | 8184 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 150 € | 0 € | 150 € | - | 0 € | 150 € |
| 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 | 663 € | 0 € | 0 € | 559 € | 1222 € | 0 € | 0 € | 0 € | 0 € | 1222 € | - | 669 € | 0 € | 0 € | 553 € | 1222 € | 1222 € |
| 2024 | 919 € | 0 € | 0 € | 0 € | 919 € | 0 € | 0 € | 0 € | 0 € | 919 € | - | 2310 € | 0 € | 0 € | -1391 € | 919 € | 919 € |
| 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 | 3120 € | 10.6% | 1070 € | 2050 € | 10% |
| 2023 | 3490 € | 15.2% | 1100 € | 2090 € | 10% |
| 2022 | 3030 € | - | 900 € | 1660 € | 1 |