| 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 | 26 963 € | - | - | - | - | - | - | 7332 € | 19 631 € | 14 897 € | 3163 € | 801 € | 64 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2308 € | 0 € | 2308 € | - | 0 € | 2308 € |
| 2024 | 25 997 € | - | - | - | - | - | - | 7907 € | 18 090 € | 13 943 € | 3214 € | 0 € | 388 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 545 € | 68 € | 477 € | - | 0 € | 477 € |
| 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 | 1425 € | 0 € | 59 € | 0 € | 1484 € | 0 € | 0 € | 620 € | 620 € | 2104 € | - | 3810 € | 8500 € | 0 € | -10 206 € | 2104 € | 2104 € |
| 2024 | 641 € | 0 € | 552 € | 0 € | 1193 € | 0 € | 0 € | 0 € | 0 € | 1193 € | - | 3652 € | 10 056 € | 0 € | -12 515 € | 1193 € | 1193 € |
| 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 | 6470 € | 5.3% | 350 € | 2570 € | 10% |
| 2023 | 6830 € | 14.8% | 460 € | 3540 € | 10% |
| 2022 | 5950 € | - | 370 € | 1560 € | 1 |