| 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 | 21 117 € | - | - | - | - | - | - | 12 033 € | 9084 € | 1479 € | 5 € | 467 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7963 € | 4525 € | 3438 € | - | 0 € | 3438 € |
| 2024 | 21 602 € | - | - | - | - | - | - | 10 980 € | 10 622 € | 1341 € | 12 € | 0 € | 103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9166 € | 1500 € | 7666 € | - | 0 € | 7666 € |
| 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 | 6816 € | 0 € | 0 € | 517 € | 7333 € | 0 € | 0 € | 0 € | 0 € | 7333 € | - | 1034 € | 0 € | 0 € | 6299 € | 7333 € | 7333 € |
| 2024 | 21 740 € | 0 € | 0 € | 51 € | 21 791 € | 0 € | 0 € | 38 € | 38 € | 21 829 € | - | 869 € | 0 € | 0 € | 20 960 € | 21 829 € | 21 829 € |
| 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 | 2020 € | 176.7% | 200 € | 320 € | 1-50% |
| 2023 | 730 € | 5.2% | 280 € | 450 € | 2+100% |
| 2022 | 770 € | - | 270 € | 440 € | 1 |