| 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 | 34 742 € | - | - | - | - | - | - | 35 148 € | -406 € | 0 € | 1201 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1607 € | 0 € | -1607 € | - | 0 € | -1607 € |
| 2024 | 39 364 € | - | - | - | - | - | - | 40 669 € | -1305 € | 0 € | 813 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2118 € | 0 € | -2118 € | - | 0 € | -2118 € |
| 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 | 139 € | 0 € | 11 € | 6431 € | 6581 € | 0 € | 0 € | 0 € | 0 € | 6581 € | - | 5460 € | 0 € | 0 € | 1121 € | 6581 € | 6581 € |
| 2024 | 364 € | 0 € | 874 € | 6545 € | 7783 € | 0 € | 0 € | 0 € | 0 € | 7783 € | - | 5054 € | 0 € | 0 € | 2729 € | 7783 € | 7783 € |
| 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 | 6360 € | 5.5% | 1700 € | 2810 € | 30% |
| 2023 | 6730 € | 36.8% | 1700 € | 2810 € | 3+50% |
| 2022 | 4920 € | - | 1240 € | 2040 € | 2 |