| 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 | 48 340 € | - | - | - | - | - | - | 43 794 € | 4546 € | 0 € | 1571 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2975 € | 0 € | 2975 € | - | 0 € | 2975 € |
| 2024 | 50 115 € | - | - | - | - | - | - | 50 622 € | -507 € | 0 € | 1531 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2038 € | 0 € | -2038 € | - | 0 € | -2038 € |
| 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 | 8516 € | 0 € | 550 € | 0 € | 9066 € | 0 € | 0 € | 1722 € | 1722 € | 10 788 € | - | 2635 € | 0 € | 0 € | 8153 € | 10 788 € | 10 788 € |
| 2024 | 5495 € | 0 € | 0 € | 0 € | 5495 € | 0 € | 0 € | 565 € | 565 € | 6060 € | - | 882 € | 0 € | 0 € | 5178 € | 6060 € | 6060 € |
| 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 | 2280 € | 40.7% | 950 € | 2390 € | 10% |
| 2023 | 1620 € | 17.8% | 640 € | 2300 € | 10% |
| 2022 | 1970 € | - | 130 € | 2920 € | 1 |