| 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 | 31 247 € | - | - | - | - | - | - | 21 578 € | 9669 € | 0 € | 1637 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8032 € | 0 € | 8032 € | - | 0 € | 8032 € |
| 2024 | 21 209 € | - | - | - | - | - | - | 21 091 € | 118 € | 0 € | 1582 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1464 € | 736 € | -2200 € | - | 0 € | -2200 € |
| 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 | 8399 € | 0 € | 400 € | 0 € | 8799 € | 0 € | 0 € | 0 € | 0 € | 8799 € | - | 121 € | 0 € | 0 € | 8678 € | 8799 € | 8799 € |
| 2024 | 767 € | 0 € | 0 € | 0 € | 767 € | 0 € | 0 € | 0 € | 0 € | 767 € | - | 121 € | 0 € | 0 € | 646 € | 767 € | 767 € |
| 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 | 9310 € | 2.6% | 2900 € | 5680 € | 10% |
| 2023 | 9560 € | 31.5% | 2070 € | 4860 € | 10% |
| 2022 | 7270 € | - | 1670 € | 4090 € | 1 |