| 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 | 18 204 € | - | - | - | - | - | - | 7815 € | 10 389 € | 716 € | 5280 € | 0 € | 518 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3875 € | 0 € | 3875 € | - | 0 € | 3875 € |
| 2024 | 18 345 € | - | - | - | - | - | - | 6816 € | 11 529 € | 1136 € | 8605 € | 0 € | 508 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1280 € | 0 € | 1280 € | - | 0 € | 1280 € |
| 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 | 317 € | 0 € | 37 € | 0 € | 354 € | 0 € | 0 € | 2697 € | 2697 € | 3051 € | - | 108 € | 6914 € | 0 € | -3971 € | 3051 € | 3051 € |
| 2024 | 780 € | 0 € | 37 € | 13 € | 830 € | 0 € | 0 € | 4408 € | 4408 € | 5238 € | - | 1116 € | 11 965 € | 0 € | -7843 € | 5238 € | 5238 € |
| 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 | 4310 € | 10.0% | 1270 € | 2240 € | 10% |
| 2023 | 4790 € | 21.7% | 930 € | 2050 € | 10% |
| 2022 | 6120 € | - | 1050 € | 1700 € | 1 |