| 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 | 21 794 € | - | - | - | - | - | - | 20 221 € | 1573 € | 196 € | 2633 € | 50 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1206 € | 0 € | -1206 € | - | 0 € | -1206 € |
| 2024 | 25 741 € | - | - | - | - | - | - | 23 457 € | 2284 € | 197 € | 3003 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -916 € | 0 € | -916 € | - | 0 € | -916 € |
| 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 | 439 € | 0 € | 272 € | 7223 € | 7934 € | 0 € | 0 € | 0 € | 0 € | 7934 € | - | 2089 € | 0 € | 0 € | 5845 € | 7934 € | 7934 € |
| 2024 | 1264 € | 0 € | 163 € | 7768 € | 9195 € | 0 € | 0 € | 0 € | 0 € | 9195 € | - | 2144 € | 0 € | 0 € | 7051 € | 9195 € | 9195 € |
| 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 | 3260 € | 15.3% | 1240 € | 2020 € | 10% |
| 2023 | 3850 € | 9.7% | 1340 € | 2190 € | 10% |
| 2022 | 3510 € | - | 1140 € | 1850 € | 1 |