| 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 | 8818 € | - | - | - | - | - | - | 15 925 € | -7107 € | 0 € | 2466 € | 0 € | 11 978 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 551 € | 478 € | -22 029 € | - | 0 € | -22 029 € |
| 2024 | 30 576 € | - | - | - | - | - | - | 20 240 € | 10 336 € | 0 € | 2259 € | 700 € | 6807 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1970 € | 1137 € | 833 € | - | 0 € | 833 € |
| 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 | 2652 € | 0 € | 7717 € | 624 € | 10 993 € | 0 € | 0 € | 0 € | 0 € | 10 993 € | - | 4983 € | 0 € | 0 € | 6010 € | 10 993 € | 10 993 € |
| 2024 | 5589 € | 0 € | 28 349 € | 320 € | 34 258 € | 0 € | 0 € | 0 € | 0 € | 34 258 € | - | 4989 € | 0 € | 0 € | 29 269 € | 34 258 € | 34 258 € |
| 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 | 5690 € | 7.6% | 2200 € | 2840 € | 10% |
| 2023 | 5290 € | 4.5% | 2900 € | 2500 € | 10% |
| 2022 | 5060 € | - | 3590 € | 2050 € | 1 |