| 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 | 32 890 € | - | - | - | - | - | - | 10 645 € | 22 245 € | 0 € | 22 229 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 € | 0 € | 16 € | - | 0 € | 16 € |
| 2024 | 25 700 € | - | - | - | - | - | - | 12 916 € | 12 784 € | 0 € | 16 020 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3236 € | 0 € | -3236 € | - | 0 € | -3236 € |
| 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 | 9233 € | 0 € | 8 € | 0 € | 9241 € | 0 € | 0 € | 1853 € | 1853 € | 11 094 € | - | 1279 € | 0 € | 0 € | 9815 € | 11 094 € | 11 094 € |
| 2024 | 6694 € | 0 € | 8 € | 0 € | 6702 € | 0 € | 0 € | 4354 € | 4354 € | 11 056 € | - | 1257 € | 0 € | 0 € | 9799 € | 11 056 € | 11 056 € |
| 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 | 3630 € | 20.2% | 790 € | 2840 € | 10% |
| 2023 | 3020 € | 20.8% | 520 € | 2500 € | 10% |
| 2022 | 2500 € | - | 460 € | 2030 € | 1 |