| 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 | 11 618 € | - | - | - | - | - | - | 190 € | 11 428 € | 2243 € | 4627 € | 583 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5141 € | 0 € | 5141 € | - | 0 € | 5141 € |
| 2024 | 9338 € | - | - | - | - | - | - | 449 € | 8889 € | 3406 € | 4507 € | 689 € | 169 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1496 € | 0 € | 1496 € | - | 0 € | 1496 € |
| 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 | 16 279 € | 0 € | 1011 € | 47 470 € | 64 760 € | 0 € | 0 € | 0 € | 0 € | 64 760 € | - | 11 106 € | 13 350 € | 0 € | 40 304 € | 64 760 € | 64 760 € |
| 2024 | 13 124 € | 0 € | 731 € | 47 470 € | 61 325 € | 0 € | 0 € | 0 € | 0 € | 61 325 € | - | 10 561 € | 15 600 € | 0 € | 35 164 € | 61 325 € | 61 325 € |
| 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 | 2850 € | 4.7% | 250 € | 1090 € | 20% |
| 2023 | 2990 € | 2.6% | 260 € | 1060 € | 20% |
| 2022 | 3070 € | - | 220 € | 1190 € | 2 |