| 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 | 31 374 € | - | - | - | - | - | - | 26 786 € | 4588 € | 0 € | 1069 € | 100 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3619 € | 100 € | 3519 € | - | 0 € | 3519 € |
| 2024 | 34 642 € | - | - | - | - | - | - | 32 104 € | 2538 € | 0 € | 265 € | 0 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2238 € | 0 € | 2238 € | - | 0 € | 2238 € |
| 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 | 2608 € | 0 € | 4080 € | 0 € | 6688 € | 0 € | 0 € | 0 € | 0 € | 6688 € | - | 369 € | 0 € | 0 € | 6319 € | 6688 € | 6688 € |
| 2024 | 614 € | 0 € | 2970 € | 0 € | 3584 € | 0 € | 0 € | 0 € | 0 € | 3584 € | - | 384 € | 0 € | 0 € | 3200 € | 3584 € | 3584 € |
| 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 | 6700 € | 18.4% | 3830 € | 2870 € | 10% |
| 2023 | 5660 € | 11.4% | 2790 € | 2870 € | 10% |
| 2022 | 6390 € | - | 3530 € | 2860 € | 1 |