| 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 | 32 020 € | - | - | - | - | - | - | 22 121 € | 9899 € | 0 € | 2227 € | 0 € | 348 € | 0 € | 0 € | 650 € | - | 0 € | - | - | 7974 € | 0 € | 7974 € | - | 0 € | 7974 € |
| 2024 | 23 644 € | - | - | - | - | - | - | 21 546 € | 2098 € | 0 € | 2043 € | 0 € | 1036 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -981 € | 0 € | -981 € | - | 0 € | -981 € |
| 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 | 9399 € | 0 € | 2514 € | 0 € | 11 913 € | 0 € | 0 € | 0 € | 0 € | 11 913 € | - | 2120 € | 0 € | 0 € | 9793 € | 11 913 € | 11 913 € |
| 2024 | 857 € | 0 € | 3251 € | 0 € | 4108 € | 0 € | 0 € | 0 € | 0 € | 4108 € | - | 2289 € | 0 € | 0 € | 1819 € | 4108 € | 4108 € |
| 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 | 9650 € | 4.4% | 1650 € | 3520 € | 10% |
| 2023 | 10 090 € | 10.8% | 1200 € | 2910 € | 10% |
| 2022 | 9110 € | - | 1280 € | 2370 € | 1 |