| 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 | 25 465 € | - | - | - | - | - | - | 17 503 € | 7962 € | 23 345 € | 719 € | 16 767 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 663 € | 0 € | 663 € | - | 0 € | 663 € |
| 2024 | 28 934 € | - | - | - | - | - | - | 20 533 € | 8401 € | 22 994 € | 1020 € | 12 769 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2852 € | 0 € | -2852 € | - | 0 € | -2852 € |
| 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 | 4456 € | 0 € | 2547 € | 0 € | 7003 € | 0 € | 0 € | 53 316 € | 53 316 € | 60 319 € | - | 302 € | 59 165 € | 0 € | 852 € | 60 319 € | 60 319 € |
| 2024 | 3345 € | 0 € | 885 € | 0 € | 4230 € | 0 € | 0 € | 58 213 € | 58 213 € | 62 443 € | - | 1193 € | 61 062 € | 0 € | 188 € | 62 443 € | 62 443 € |
| 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 | 2770 € | 12.9% | 1040 € | 2400 € | 30% |
| 2023 | 3180 € | 47.7% | 2100 € | 5120 € | 3-25% |
| 2022 | 6080 € | - | 2140 € | 6990 € | 4 |