| 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 | 29 841 € | - | - | - | - | - | - | 22 164 € | 7677 € | 0 € | 1744 € | 180 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6113 € | 0 € | 6113 € | - | 0 € | 6113 € |
| 2024 | 28 794 € | - | - | - | - | - | - | 22 836 € | 5958 € | 0 € | 1776 € | 289 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4471 € | 1050 € | 3421 € | - | 0 € | 3421 € |
| 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 | 8103 € | 0 € | 330 € | 0 € | 8433 € | 0 € | 0 € | 5011 € | 5011 € | 13 444 € | - | 1063 € | 0 € | 0 € | 12 381 € | 13 444 € | 13 444 € |
| 2024 | 9051 € | 0 € | 364 € | 0 € | 9415 € | 0 € | 0 € | 447 € | 447 € | 9862 € | - | 3594 € | 0 € | 0 € | 6268 € | 9862 € | 9862 € |
| 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 | 4560 € | 28.5% | 610 € | 2890 € | 20% |
| 2023 | 3550 € | 101.7% | 590 € | 2930 € | 2+100% |
| 2022 | 1760 € | - | 720 € | 1040 € | 1 |