| 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 | 28 089 € | - | - | - | - | - | - | 11 309 € | 16 780 € | 7790 € | 8009 € | 843 € | 6208 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4384 € | 0 € | -4384 € | - | 0 € | -4384 € |
| 2024 | 33 735 € | - | - | - | - | - | - | 17 093 € | 16 642 € | 5420 € | 7844 € | 17 € | 5262 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1867 € | 28 € | -1895 € | - | 0 € | -1895 € |
| 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 | 1989 € | 0 € | 576 € | 0 € | 2565 € | 0 € | 0 € | 426 € | 426 € | 2991 € | - | 15 441 € | 0 € | 0 € | -12 450 € | 2991 € | 2991 € |
| 2024 | 4070 € | 0 € | 1239 € | 0 € | 5309 € | 0 € | 0 € | 3043 € | 3043 € | 8352 € | - | 16 418 € | 0 € | 0 € | -8066 € | 8352 € | 8352 € |
| 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 | 2730 € | 14.7% | 760 € | 690 € | 10% |
| 2023 | 3200 € | 21.7% | 1060 € | 1280 € | 10% |
| 2022 | 2630 € | - | 1160 € | 660 € | 1 |