| 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 | 20 584 € | 0 € | 0 € | 0 € | 0 € | 10 728 € | 0 € | - | - | - | - | - | 6086 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3770 € | 1216 € | 2554 € | - | 1900 € | 654 € |
| 2024 | 19 506 € | 0 € | 0 € | 0 € | 0 € | 10 436 € | 0 € | - | - | - | - | - | 2599 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6471 € | 2759 € | 3712 € | - | 750 € | 2962 € |
| 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 | 1560 € | 0 € | 2407 € | 0 € | 3967 € | 0 € | 0 € | 0 € | 0 € | 3967 € | - | 513 € | 0 € | 0 € | 3454 € | 3967 € | 3967 € |
| 2024 | 3938 € | 0 € | 2421 € | 0 € | 6359 € | 0 € | 0 € | 0 € | 0 € | 6359 € | - | 597 € | 0 € | 0 € | 5762 € | 6359 € | 6359 € |
| 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 | 6300 € | 128.3% | 1100 € | 2440 € | 10% |
| 2023 | 2760 € | 55.1% | 70 € | 720 € | 10% |
| 2022 | 1780 € | - | 120 € | 800 € | 1 |