| 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 | 33 317 € | - | - | - | - | - | - | 26 704 € | 6613 € | 0 € | 1633 € | 0 € | 1075 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3905 € | 0 € | 3905 € | - | 0 € | 3905 € |
| 2024 | 23 995 € | - | - | - | - | - | - | 2134 € | 21 861 € | 20 553 € | 517 € | 0 € | 821 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 € | 0 € | -30 € | - | 0 € | -30 € |
| 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 | 2400 € | 0 € | 337 € | 0 € | 2737 € | 0 € | 0 € | 3372 € | 3372 € | 6109 € | - | 1121 € | 0 € | 0 € | 4988 € | 6109 € | 6109 € |
| 2024 | 1386 € | 0 € | 1166 € | 0 € | 2552 € | 0 € | 0 € | 0 € | 0 € | 2552 € | - | 1469 € | 0 € | 0 € | 1083 € | 2552 € | 2552 € |
| 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 | 3120 € | 18.2% | 90 € | 3030 € | 10% |
| 2023 | 2640 € | 28.8% | 80 € | 2550 € | 10% |
| 2022 | 2050 € | - | 0 € | 2050 € | 1 |