| 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 | 24 831 € | - | - | - | - | - | - | 2426 € | 22 405 € | 13 859 € | 3477 € | 0 € | 5591 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -522 € | 0 € | -522 € | - | 0 € | -522 € |
| 2024 | 24 692 € | - | - | - | - | - | - | 1842 € | 22 850 € | 13 939 € | 1846 € | 0 € | 5578 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1487 € | 0 € | 1487 € | - | 0 € | 1487 € |
| 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 | 1758 € | 0 € | 271 € | 8200 € | 10 229 € | 0 € | 0 € | 158 € | 158 € | 10 387 € | - | 3958 € | 4387 € | 0 € | 2042 € | 10 387 € | 10 387 € |
| 2024 | 1150 € | 0 € | 271 € | 8200 € | 9621 € | 0 € | 0 € | 234 € | 234 € | 9855 € | - | 2904 € | 4387 € | 0 € | 2564 € | 9855 € | 9855 € |
| 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 | 4410 € | 31.2% | 1160 € | 3240 € | 30% |
| 2023 | 6410 € | 48.7% | 1130 € | 5270 € | 30% |
| 2022 | 4310 € | - | 780 € | 3510 € | 3 |