| 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 | 27 643 € | - | - | - | - | - | - | 0 € | 27 643 € | 26 354 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1289 € | 322 € | 967 € | - | 0 € | 967 € |
| 2024 | 36 280 € | - | - | - | - | - | - | 0 € | 36 280 € | 28 301 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7979 € | 1995 € | 5984 € | - | 0 € | 5984 € |
| 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 | 2469 € | 0 € | 3483 € | 3212 € | 9164 € | 0 € | 0 € | 1872 € | 1872 € | 11 036 € | - | 5307 € | 322 € | 1596 € | 3811 € | 11 036 € | 9440 € |
| 2024 | 9347 € | 0 € | 2692 € | 3414 € | 15 453 € | 0 € | 0 € | 2229 € | 2229 € | 17 682 € | - | 5263 € | 1995 € | 1596 € | 8828 € | 17 682 € | 16 086 € |
| 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 | 11 240 € | 9.1% | 1390 € | 3640 € | 2-33% |
| 2023 | 12 370 € | 18.4% | 1890 € | 6360 € | 3+50% |
| 2022 | 15 160 € | - | 1580 € | 5150 € | 2 |