| 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 | 12 580 € | - | - | - | - | - | - | 7808 € | 4772 € | 0 € | 6040 € | 0 € | 107 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -1381 € | 2 € | -1383 € | - | 0 € | -1383 € |
| 2024 | 12 210 € | - | - | - | - | - | - | 8706 € | 3504 € | 0 € | 6265 € | 0 € | 119 € | 0 € | 0 € | 0 € | - | 8 € | - | - | -2888 € | 2 € | -2890 € | - | 0 € | -2890 € |
| 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 | 9818 € | 0 € | 39 € | 0 € | 9857 € | 0 € | 0 € | 0 € | 0 € | 9857 € | - | 914 € | 0 € | 0 € | 8943 € | 9857 € | 9857 € |
| 2024 | 11 086 € | 0 € | 2 € | 0 € | 11 088 € | 0 € | 0 € | 0 € | 0 € | 11 088 € | - | 762 € | 0 € | 0 € | 10 326 € | 11 088 € | 11 088 € |
| 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 | 3770 € | 9.0% | 1420 € | 2340 € | 10% |
| 2023 | 3460 € | 4.4% | 1400 € | 2050 € | 1-50% |
| 2022 | 3620 € | - | 1510 € | 2100 € | 2 |