| 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 | 18 735 € | - | - | - | - | - | - | 10 979 € | 7756 € | 0 € | 2688 € | 0 € | 1512 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3556 € | 750 € | 2806 € | - | 0 € | 2806 € |
| 2024 | 16 950 € | 0 € | 0 € | 0 € | 0 € | 10 386 € | 0 € | - | - | - | - | - | 1318 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5246 € | 1000 € | 4246 € | - | 0 € | 4246 € |
| 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 | 6422 € | 0 € | 2 € | 0 € | 6424 € | 0 € | 0 € | 0 € | 0 € | 6424 € | - | 1171 € | 0 € | 0 € | 5253 € | 6424 € | 6424 € |
| 2024 | 1946 € | 0 € | 4136 € | 0 € | 6082 € | 0 € | 0 € | 0 € | 0 € | 6082 € | - | 635 € | 0 € | 0 € | 5447 € | 6082 € | 6082 € |
| 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 | 5330 € | 8.1% | 1740 € | 2840 € | 20% |
| 2023 | 4930 € | 9.0% | 1550 € | 2530 € | 2+100% |
| 2022 | 5420 € | - | 1380 € | 2250 € | 1 |