| 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 | 23 472 € | - | - | - | - | - | - | 10 052 € | 13 420 € | 431 € | 6808 € | 287 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6468 € | 0 € | 6468 € | - | 0 € | 6468 € |
| 2024 | 27 166 € | - | - | - | - | - | - | 19 791 € | 7375 € | 658 € | 6633 € | 400 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 484 € | 0 € | 484 € | - | 0 € | 484 € |
| 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 | 1360 € | 0 € | 268 € | 8733 € | 10 361 € | 0 € | 0 € | 0 € | 0 € | 10 361 € | - | 2841 € | 0 € | 0 € | 7520 € | 10 361 € | 10 361 € |
| 2024 | 1617 € | 0 € | 268 € | 8117 € | 10 002 € | 0 € | 0 € | 0 € | 0 € | 10 002 € | - | 6194 € | 2756 € | 0 € | 1052 € | 10 002 € | 10 002 € |
| 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 | 3930 € | 32.6% | 780 € | 3150 € | 10% |
| 2023 | 5830 € | 190.0% | 1270 € | 4550 € | 10% |
| 2022 | 2010 € | - | 0 € | 2000 € | 1 |