| 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 | 29 826 € | - | - | - | - | - | - | 26 498 € | 3328 € | 914 € | 750 € | 0 € | 1589 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 75 € | 0 € | 75 € | - | 0 € | 75 € |
| 2024 | 22 322 € | - | - | - | - | - | - | 22 865 € | -543 € | 1158 € | 2 € | 0 € | 633 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2336 € | 0 € | -2336 € | - | 0 € | -2336 € |
| 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 | 6772 € | 0 € | 21 € | 2142 € | 8935 € | 0 € | 91 € | 394 € | 485 € | 9420 € | - | 1061 € | 0 € | 0 € | 8359 € | 9420 € | 9420 € |
| 2024 | 3319 € | 0 € | 9 € | 7344 € | 10 672 € | 0 € | 91 € | 150 € | 241 € | 10 913 € | - | 2630 € | 0 € | 0 € | 8283 € | 10 913 € | 10 913 € |
| 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 | 8460 € | 14.0% | 1260 € | 3550 € | 30% |
| 2023 | 9840 € | 42.6% | 850 € | 2930 € | 30% |
| 2022 | 6900 € | - | 550 € | 2360 € | 3 |