| 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 | 21 655 € | 0 € | 0 € | 1439 € | 0 € | 16 483 € | 90 € | - | - | - | - | - | 4731 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1790 € | 0 € | 1790 € | - | 0 € | 1790 € |
| 2024 | 20 933 € | 0 € | 0 € | 0 € | 0 € | 15 496 € | 11 € | - | - | - | - | - | 5323 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 103 € | 0 € | 103 € | - | 0 € | 103 € |
| 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 | 1432 € | 0 € | 61 € | 0 € | 1493 € | 0 € | 0 € | 0 € | 0 € | 1493 € | - | 1046 € | 1570 € | 0 € | -1123 € | 1493 € | 1493 € |
| 2024 | 1524 € | 0 € | 62 € | 5 € | 1591 € | 0 € | 90 € | 0 € | 90 € | 1681 € | - | 3024 € | 1570 € | 0 € | -2913 € | 1681 € | 1681 € |
| 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 | 5480 € | 26.3% | 1380 € | 4070 € | 6+20% |
| 2023 | 4340 € | 27.6% | 1210 € | 3110 € | 5+25% |
| 2022 | 3400 € | - | 850 € | 2070 € | 4 |