| 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 | 19 440 € | - | - | - | - | - | - | 16 301 € | 3139 € | 0 € | 2341 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 797 € | 0 € | 797 € | - | 0 € | 797 € |
| 2024 | 18 700 € | - | - | - | - | - | - | 2336 € | 16 364 € | 0 € | 792 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 572 € | 1500 € | 14 072 € | - | 1600 € | 12 472 € |
| 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 | 2269 € | 0 € | 620 € | 0 € | 2889 € | 0 € | 0 € | 14 156 € | 14 156 € | 17 045 € | - | 976 € | 0 € | 0 € | 16 069 € | 17 045 € | 17 045 € |
| 2024 | 6283 € | 0 € | 2250 € | 0 € | 8533 € | 0 € | 0 € | 7646 € | 7646 € | 16 179 € | - | 907 € | 0 € | 0 € | 15 272 € | 16 179 € | 16 179 € |
| 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 | 2100 € | 68.0% | 220 € | 370 € | 10% |
| 2023 | 6570 € | 54.2% | 240 € | 380 € | 10% |
| 2022 | 4260 € | - | 200 € | 320 € | 1 |