| 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 | 19 098 € | - | - | - | - | - | - | 23 979 € | -4881 € | 0 € | 317 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5198 € | 250 € | -5448 € | - | 0 € | -5448 € |
| 2024 | 13 588 € | - | - | - | - | - | - | 6635 € | 6953 € | 0 € | 187 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6766 € | 0 € | 6766 € | - | 0 € | 6766 € |
| 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 | 9811 € | 0 € | 58 € | 62 € | 9931 € | 0 € | 0 € | 2042 € | 2042 € | 11 973 € | - | 3180 € | 0 € | 0 € | 8793 € | 11 973 € | 11 973 € |
| 2024 | 15 691 € | 0 € | 0 € | 0 € | 15 691 € | 0 € | 0 € | 628 € | 628 € | 16 319 € | - | 1078 € | 0 € | 0 € | 15 241 € | 16 319 € | 16 319 € |
| 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 | 5230 € | 22.2% | 1050 € | 1600 € | 30% |
| 2023 | 4280 € | 13.9% | 1050 € | 1600 € | 30% |
| 2022 | 4970 € | - | 1100 € | 1700 € | 3 |