| 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 | 11 531 € | - | - | - | - | - | - | 8061 € | 3470 € | 1361 € | 423 € | 0 € | 339 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1347 € | 500 € | 847 € | - | 0 € | 847 € |
| 2024 | 12 040 € | - | - | - | - | - | - | 7131 € | 4909 € | 0 € | 292 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4617 € | 250 € | 4367 € | - | 0 € | 4367 € |
| 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 | 6057 € | 0 € | 1549 € | 0 € | 7606 € | 0 € | 0 € | 0 € | 0 € | 7606 € | - | 1437 € | 0 € | 0 € | 6169 € | 7606 € | 7606 € |
| 2024 | 6831 € | 0 € | 1855 € | 0 € | 8686 € | 0 € | 0 € | 0 € | 0 € | 8686 € | - | 1364 € | 0 € | 0 € | 7322 € | 8686 € | 8686 € |
| 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 | 4400 € | 36.3% | 300 € | 1710 € | 10% |
| 2023 | 6910 € | 7.5% | 670 € | 2420 € | 10% |
| 2022 | 6430 € | - | 690 € | 2350 € | 1 |