| 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 | 23 080 € | - | - | - | - | - | - | 6194 € | 16 886 € | 2528 € | 11 327 € | 182 € | 5057 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1844 € | 0 € | -1844 € | - | 0 € | -1844 € |
| 2024 | 33 524 € | - | - | - | - | - | - | 5448 € | 28 076 € | 8002 € | 8093 € | 0 € | 5551 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6430 € | 0 € | 6430 € | - | 0 € | 6430 € |
| 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 | 4237 € | 0 € | 500 € | 0 € | 4737 € | 0 € | 0 € | 30 277 € | 30 277 € | 35 014 € | - | 6937 € | 12 266 € | 0 € | 15 811 € | 35 014 € | 35 014 € |
| 2024 | 4747 € | 0 € | 3390 € | 0 € | 8137 € | 0 € | 0 € | 29 081 € | 29 081 € | 37 218 € | - | 7297 € | 12 266 € | 0 € | 17 655 € | 37 218 € | 37 218 € |
| 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 | 4280 € | 91.1% | 740 € | 1920 € | 10% |
| 2023 | 2240 € | 0.9% | 540 € | 870 € | 10% |
| 2022 | 2220 € | - | 270 € | 450 € | 1 |