| 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 | 19 295 € | - | - | - | - | - | - | 1628 € | 17 667 € | 216 € | 16 067 € | 1146 € | 6600 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4070 € | 0 € | -4070 € | - | 0 € | -4070 € |
| 2024 | 24 790 € | - | - | - | - | - | - | 0 € | 24 790 € | 592 € | 17 794 € | 17 € | 8662 € | 0 € | 0 € | 0 € | - | 1232 € | - | - | -3473 € | 0 € | -3473 € | - | 0 € | -3473 € |
| 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 | 1813 € | 0 € | 140 € | 769 € | 2722 € | 0 € | 0 € | 23 602 € | 23 602 € | 26 324 € | - | 1186 € | 7664 € | 0 € | 17 474 € | 26 324 € | 26 324 € |
| 2024 | 2429 € | 0 € | 1254 € | 1403 € | 5086 € | 0 € | 0 € | 30 137 € | 30 137 € | 35 223 € | - | 4836 € | 8843 € | 0 € | 21 544 € | 35 223 € | 35 223 € |
| 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 | 1260 € | 60.1% | 660 € | 3100 € | 20% |
| 2023 | 3160 € | 13.3% | 260 € | 2450 € | 20% |
| 2022 | 2790 € | - | 150 € | 2600 € | 2 |