| 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 | 19 106 € | - | - | - | - | - | - | 15 976 € | 3130 € | 143 € | 2823 € | 3 € | 161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6 € | 0 € | 6 € | - | 0 € | 6 € |
| 2024 | 21 157 € | - | - | - | - | - | - | 16 743 € | 4414 € | 260 € | 2968 € | 0 € | 164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1022 € | 0 € | 1022 € | - | 0 € | 1022 € |
| 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 | 2117 € | 0 € | 1271 € | 712 € | 4100 € | 0 € | 0 € | 10 805 € | 10 805 € | 14 905 € | - | 2508 € | 0 € | 5186 € | 7211 € | 14 905 € | 9719 € |
| 2024 | 3834 € | 0 € | 558 € | 476 € | 4868 € | 0 € | 0 € | 10 805 € | 10 805 € | 15 673 € | - | 3282 € | 0 € | 5186 € | 7205 € | 15 673 € | 10 487 € |
| 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 | 8040 € | 3.2% | 1620 € | 3170 € | 3-25% |
| 2023 | 7790 € | 23.6% | 1700 € | 3180 € | 40% |
| 2022 | 10 190 € | - | 2180 € | 3930 € | 4 |