| 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 | 28 616 € | - | - | - | - | - | - | 19 497 € | 9119 € | 0 € | 0 € | 0 € | 792 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8327 € | 0 € | 8327 € | - | 0 € | 8327 € |
| 2024 | 27 871 € | - | - | - | - | - | - | 27 318 € | 553 € | 0 € | 0 € | 0 € | 516 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 € | 0 € | 37 € | - | 0 € | 37 € |
| 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 | 7932 € | 0 € | 2132 € | 0 € | 10 064 € | 0 € | 0 € | 2172 € | 2172 € | 12 236 € | - | 1443 € | 3000 € | 0 € | 7793 € | 12 236 € | 12 236 € |
| 2024 | 6872 € | 0 € | 1653 € | 0 € | 8525 € | 0 € | 0 € | 1015 € | 1015 € | 9540 € | - | 2074 € | 8000 € | 0 € | -534 € | 9540 € | 9540 € |
| 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 | 7620 € | 47.7% | 1970 € | 5650 € | 1-50% |
| 2023 | 5160 € | 29.3% | 450 € | 4710 € | 20% |
| 2022 | 3990 € | - | 290 € | 3690 € | 2 |