| 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 | 31 142 € | - | - | - | - | - | - | 19 359 € | 11 783 € | 11 529 € | 1431 € | 0 € | 2543 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3720 € | 0 € | -3720 € | - | 0 € | -3720 € |
| 2024 | 25 619 € | - | - | - | - | - | - | 19 190 € | 6429 € | 8149 € | 1346 € | 73 € | 924 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3917 € | 0 € | -3917 € | - | 0 € | -3917 € |
| 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 | 62 € | 0 € | 663 € | 0 € | 725 € | 0 € | 0 € | 5964 € | 5964 € | 6689 € | - | 8269 € | 81 554 € | 0 € | -83 134 € | 6689 € | 6689 € |
| 2024 | 91 € | 0 € | 1182 € | 0 € | 1273 € | 0 € | 0 € | 7361 € | 7361 € | 8634 € | - | 9944 € | 78 104 € | 0 € | -79 414 € | 8634 € | 8634 € |
| 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 | 2370 € | 30.7% | 340 € | 2030 € | 20% |
| 2023 | 3420 € | 13.6% | 560 € | 2850 € | 20% |
| 2022 | 3010 € | - | 1120 € | 1840 € | 2 |