| 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 | 10 774 € | - | - | - | - | - | - | 10 867 € | -93 € | 0 € | 0 € | 0 € | 68 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -161 € | 0 € | -161 € | - | 0 € | -161 € |
| 2024 | 18 921 € | - | - | - | - | - | - | 15 438 € | 3483 € | 0 € | 0 € | 0 € | 93 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3390 € | 0 € | 3390 € | - | 0 € | 3390 € |
| 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 | 37 € | 0 € | 9007 € | 1071 € | 10 115 € | 0 € | 0 € | 9262 € | 9262 € | 19 377 € | - | 88 706 € | 114 960 € | 0 € | -184 289 € | 19 377 € | 19 377 € |
| 2024 | 1090 € | 0 € | 8601 € | 1071 € | 10 762 € | 0 € | 0 € | 10 260 € | 10 260 € | 21 022 € | - | 90 190 € | 114 960 € | 0 € | -184 128 € | 21 022 € | 21 022 € |
| 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 | 1770 € | 12.4% | 670 € | 1090 € | 10% |
| 2023 | 2020 € | 21.0% | 760 € | 1250 € | 10% |
| 2022 | 1670 € | - | 670 € | 1000 € | 1 |