| 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 | 23 628 € | - | - | - | - | - | - | 19 126 € | 4502 € | 0 € | 1179 € | 100 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3343 € | 1250 € | 2093 € | - | 0 € | 2093 € |
| 2024 | 18 773 € | - | - | - | - | - | - | 15 957 € | 2816 € | 0 € | 1149 € | 0 € | 920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 747 € | 0 € | 747 € | - | 0 € | 747 € |
| 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 | 5989 € | 0 € | 775 € | 0 € | 6764 € | 0 € | 0 € | 823 € | 823 € | 7587 € | - | 565 € | 0 € | 0 € | 7022 € | 7587 € | 7587 € |
| 2024 | 6242 € | 0 € | 490 € | 0 € | 6732 € | 0 € | 0 € | 1083 € | 1083 € | 7815 € | - | 676 € | 0 € | 0 € | 7139 € | 7815 € | 7815 € |
| 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 | 5110 € | 34.5% | 1890 € | 3220 € | 10% |
| 2023 | 3800 € | 32.9% | 1440 € | 2350 € | 10% |
| 2022 | 2860 € | - | 830 € | 1350 € | 1 |