| 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 | 17 204 € | - | - | - | - | - | - | 14 467 € | 2737 € | 0 € | 3255 € | 0 € | 2354 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2872 € | 0 € | -2872 € | - | 0 € | -2872 € |
| 2024 | 19 102 € | - | - | - | - | - | - | 14 680 € | 4422 € | 0 € | 3877 € | 0 € | 3224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2679 € | 10 € | -2689 € | - | 0 € | -2689 € |
| 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 | 1056 € | 0 € | 345 € | 0 € | 1401 € | 0 € | 0 € | 5949 € | 5949 € | 7350 € | - | 1368 € | 0 € | 0 € | 5982 € | 7350 € | 7350 € |
| 2024 | 252 € | 0 € | 1652 € | 0 € | 1904 € | 0 € | 0 € | 8683 € | 8683 € | 10 587 € | - | 1733 € | 0 € | 0 € | 8854 € | 10 587 € | 10 587 € |
| 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 | 7770 € | 3.7% | 1830 € | 3000 € | 10% |
| 2023 | 7490 € | 4.5% | 1530 € | 2500 € | 10% |
| 2022 | 7170 € | - | 1000 € | 1630 € | 1 |