| 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 | 15 255 € | - | - | - | - | - | - | 13 023 € | 2232 € | 77 € | 436 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1719 € | 325 € | 1394 € | - | 0 € | 1394 € |
| 2024 | 13 760 € | - | - | - | - | - | - | 11 281 € | 2479 € | 78 € | 410 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1991 € | 591 € | 1400 € | - | 0 € | 1400 € |
| 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 | 8048 € | 0 € | 1165 € | 0 € | 9213 € | 0 € | 0 € | 342 € | 342 € | 9555 € | - | 1677 € | 0 € | 0 € | 7878 € | 9555 € | 9555 € |
| 2024 | 7682 € | 0 € | 1204 € | 0 € | 8886 € | 0 € | 0 € | 1055 € | 1055 € | 9941 € | - | 2158 € | 0 € | 0 € | 7783 € | 9941 € | 9941 € |
| 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 | 7570 € | 6.5% | 1440 € | 2730 € | 10% |
| 2023 | 7110 € | 28.6% | 1030 € | 2500 € | 10% |
| 2022 | 5530 € | - | 120 € | 1800 € | 1 |