| 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 | 21 735 € | - | - | - | - | - | - | 765 € | 20 970 € | 0 € | 13 209 € | 0 € | 6831 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 930 € | 705 € | 225 € | - | 0 € | 225 € |
| 2024 | 21 075 € | - | - | - | - | - | - | 60 € | 21 015 € | 0 € | 13 395 € | 0 € | 7586 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 € | 0 € | 34 € | - | 0 € | 34 € |
| 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 | 6926 € | 0 € | 26 € | 0 € | 6952 € | 0 € | 0 € | 0 € | 0 € | 6952 € | - | 78 421 € | 0 € | 0 € | -71 469 € | 6952 € | 6952 € |
| 2024 | 8537 € | 0 € | 438 € | 0 € | 8975 € | 0 € | 0 € | 0 € | 0 € | 8975 € | - | 80 669 € | 0 € | 0 € | -71 694 € | 8975 € | 8975 € |
| 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 | 4900 € | 16.4% | 1860 € | 3030 € | 10% |
| 2023 | 4210 € | 29.9% | 1600 € | 2610 € | 10% |
| 2022 | 3240 € | - | 1210 € | 1980 € | 1 |