| 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 | 24 100 € | - | - | - | - | - | - | 24 584 € | -484 € | 230 € | 856 € | 2059 € | 2192 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1703 € | 0 € | -1703 € | - | 0 € | -1703 € |
| 2024 | 24 550 € | - | - | - | - | - | - | 18 235 € | 6315 € | 0 € | 785 € | 0 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5469 € | 0 € | 5469 € | - | 0 € | 5469 € |
| 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 | 5248 € | 0 € | 776 € | 0 € | 6024 € | 0 € | 0 € | 853 € | 853 € | 6877 € | - | 1832 € | 0 € | 0 € | 5045 € | 6877 € | 6877 € |
| 2024 | 6727 € | 0 € | 227 € | 0 € | 6954 € | 0 € | 0 € | 442 € | 442 € | 7396 € | - | 647 € | 0 € | 0 € | 6749 € | 7396 € | 7396 € |
| 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 | 4700 € | 58.4% | 1410 € | 3290 € | 1-67% |
| 2023 | 11 300 € | 26.0% | 3210 € | 8070 € | 30% |
| 2022 | 8970 € | - | 2350 € | 6600 € | 3 |