| 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 | 34 454 € | - | - | - | - | - | - | 35 556 € | -1102 € | 0 € | 1805 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2907 € | 0 € | -2907 € | - | 0 € | -2907 € |
| 2024 | 39 405 € | - | - | - | - | - | - | 38 290 € | 1115 € | 0 € | 1974 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -864 € | 0 € | -864 € | - | 0 € | -864 € |
| 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 | 4799 € | 0 € | 0 € | 0 € | 4799 € | 0 € | 0 € | 82 € | 82 € | 4881 € | - | 2960 € | 0 € | 0 € | 1921 € | 4881 € | 4881 € |
| 2024 | 5028 € | 0 € | 1735 € | 0 € | 6763 € | 0 € | 0 € | 558 € | 558 € | 7321 € | - | 2493 € | 0 € | 0 € | 4828 € | 7321 € | 7321 € |
| 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 | 11 300 € | 4.0% | 2000 € | 9290 € | 30% |
| 2023 | 10 870 € | 35.0% | 1820 € | 9040 € | 30% |
| 2022 | 8050 € | - | 1120 € | 6900 € | 3 |