| 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 | 47 395 € | - | - | - | - | - | - | 44 286 € | 3109 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3109 € | 0 € | 3109 € | - | 0 € | 3109 € |
| 2024 | 38 807 € | - | - | - | - | - | - | 39 574 € | -767 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -767 € | 0 € | -767 € | - | 0 € | -767 € |
| 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 | 2553 € | 0 € | 0 € | 2514 € | 5067 € | 0 € | 0 € | 0 € | 0 € | 5067 € | - | 2518 € | 9524 € | 0 € | -6975 € | 5067 € | 5067 € |
| 2024 | 4423 € | 0 € | 0 € | 1011 € | 5434 € | 0 € | 0 € | 0 € | 0 € | 5434 € | - | 3146 € | 12 372 € | 0 € | -10 084 € | 5434 € | 5434 € |
| 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 | 3550 € | 51.1% | 1350 € | 2160 € | 30% |
| 2023 | 2350 € | 55.5% | 940 € | 1340 € | 30% |
| 2022 | 5280 € | - | 2440 € | 2730 € | 3 |