| 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 | 41 662 € | - | - | - | - | - | - | 0 € | 41 662 € | 35 675 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5987 € | 0 € | 5987 € | - | 0 € | 5987 € |
| 2024 | 31 820 € | - | - | - | - | - | - | 0 € | 31 820 € | 34 063 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2243 € | 0 € | -2243 € | - | 0 € | -2243 € |
| 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 | 12 451 € | 0 € | 64 € | 0 € | 12 515 € | 0 € | 0 € | 0 € | 0 € | 12 515 € | - | 2587 € | 0 € | 0 € | 9928 € | 12 515 € | 12 515 € |
| 2024 | 6600 € | 0 € | 545 € | 0 € | 7145 € | 0 € | 0 € | 0 € | 0 € | 7145 € | - | 3204 € | 0 € | 0 € | 3941 € | 7145 € | 7145 € |
| 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 | 3230 € | 14.9% | 620 € | 2600 € | 10% |
| 2023 | 2810 € | 34.4% | 460 € | 2340 € | 10% |
| 2022 | 2090 € | - | 390 € | 1690 € | 1 |