| 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 | 21 108 € | - | - | - | - | - | - | 22 069 € | -961 € | 0 € | 95 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1056 € | 0 € | -1056 € | - | 0 € | -1056 € |
| 2024 | 23 484 € | - | - | - | - | - | - | 22 225 € | 1259 € | 0 € | 103 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1156 € | 0 € | 1156 € | - | 0 € | 1156 € |
| 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 | 417 € | 0 € | 297 € | 915 € | 1629 € | 0 € | 0 € | 0 € | 0 € | 1629 € | - | 10 369 € | 0 € | 0 € | -8740 € | 1629 € | 1629 € |
| 2024 | 2095 € | 0 € | 297 € | 78 € | 2470 € | 0 € | 0 € | 0 € | 0 € | 2470 € | - | 10 154 € | 0 € | 0 € | -7684 € | 2470 € | 2470 € |
| 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 | 7970 € | 1.5% | 1440 € | 6510 € | 30% |
| 2023 | 8090 € | 33.7% | 1650 € | 6420 € | 3-25% |
| 2022 | 6050 € | - | 880 € | 5150 € | 4 |