| 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 | 25 060 € | - | - | - | - | - | - | 16 276 € | 8784 € | 0 € | 11 630 € | 0 € | 749 € | 0 € | 0 € | 86 € | - | 0 € | - | - | -3509 € | 0 € | -3509 € | - | 0 € | -3509 € |
| 2024 | 24 631 € | - | - | - | - | - | - | 15 350 € | 9281 € | 0 € | 10 794 € | 0 € | 921 € | 0 € | 0 € | 272 € | - | 0 € | - | - | -2162 € | 0 € | -2162 € | - | 0 € | -2162 € |
| 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 | 741 € | 0 € | 1252 € | 84 € | 2077 € | 0 € | 0 € | 1169 € | 1169 € | 3246 € | - | 4738 € | 0 € | 0 € | -1492 € | 3246 € | 3246 € |
| 2024 | 2147 € | 0 € | 348 € | 0 € | 2495 € | 0 € | 0 € | 1609 € | 1609 € | 4104 € | - | 2087 € | 0 € | 0 € | 2017 € | 4104 € | 4104 € |
| 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 | 7220 € | 7.4% | 1520 € | 2270 € | 2+100% |
| 2023 | 6720 € | 16.9% | 1570 € | 2420 € | 10% |
| 2022 | 8090 € | - | 1720 € | 2710 € | 1 |