| 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 | 21 561 € | - | - | - | - | - | - | 1677 € | 19 884 € | 24 323 € | 531 € | 4440 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -530 € | 0 € | -530 € | - | 0 € | -530 € |
| 2024 | 16 572 € | - | - | - | - | - | - | 1668 € | 14 904 € | 16 257 € | 558 € | 5460 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3549 € | 0 € | 3549 € | - | 0 € | 3549 € |
| 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 | 385 € | 0 € | 0 € | 1050 € | 1435 € | 0 € | 0 € | 585 € | 585 € | 2020 € | - | 1957 € | 0 € | 0 € | 63 € | 2020 € | 2020 € |
| 2024 | 734 € | 0 € | 0 € | 1245 € | 1979 € | 0 € | 0 € | 747 € | 747 € | 2726 € | - | 2133 € | 0 € | 0 € | 593 € | 2726 € | 2726 € |
| 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 | 3670 € | 19.9% | 620 € | 3040 € | 20% |
| 2023 | 3060 € | 36.6% | 350 € | 2700 € | 20% |
| 2022 | 2240 € | - | 220 € | 2010 € | 2 |