| 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 | 13 764 € | - | - | - | - | - | - | 379 € | 13 385 € | 1118 € | 3440 € | 0 € | 4400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4427 € | 12 € | 4415 € | - | 0 € | 4415 € |
| 2024 | 13 165 € | - | - | - | - | - | - | 0 € | 13 165 € | 12 768 € | 4380 € | 0 € | 2253 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6236 € | 267 € | -6503 € | - | 0 € | -6503 € |
| 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 | 3310 € | 0 € | 209 € | 6 € | 3525 € | 0 € | 0 € | 4312 € | 4312 € | 7837 € | - | 23 643 € | 0 € | 0 € | -15 806 € | 7837 € | 7837 € |
| 2024 | 422 € | 0 € | 756 € | 7 € | 1185 € | 0 € | 2 € | 959 € | 961 € | 2146 € | - | 22 367 € | 0 € | 0 € | -20 221 € | 2146 € | 2146 € |
| 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 | 6450 € | 241.3% | 2330 € | 3660 € | 2-33% |
| 2023 | 1890 € | 80.9% | 780 € | 1110 € | 3+50% |
| 2022 | 9880 € | - | 3490 € | 6310 € | 2 |