| 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 | 16 681 € | - | - | - | - | - | - | 884 € | 15 797 € | 3345 € | 2581 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9829 € | 1775 € | 8054 € | - | 6846 € | 1208 € |
| 2024 | 13 505 € | - | - | - | - | - | - | 1552 € | 11 953 € | 4270 € | 1113 € | 268 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6835 € | 580 € | 6255 € | - | 2320 € | 3935 € |
| 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 | 2991 € | 0 € | 15 € | 1199 € | 4205 € | 0 € | 0 € | 0 € | 0 € | 4205 € | - | 197 € | 0 € | 0 € | 4008 € | 4205 € | 4205 € |
| 2024 | 2286 € | 0 € | 84 € | 1329 € | 3699 € | 0 € | 0 € | 0 € | 0 € | 3699 € | - | 645 € | 0 € | 0 € | 3054 € | 3699 € | 3699 € |
| 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 | 1100 € | 64.2% | 250 € | 410 € | 10% |
| 2023 | 670 € | 40.2% | 250 € | 410 € | 10% |
| 2022 | 1120 € | - | 210 € | 380 € | 1 |