| 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 | 16 484 € | - | - | - | - | - | - | 1741 € | 14 743 € | 2152 € | 7236 € | 0 € | 1647 € | 0 € | 0 € | 0 € | - | 558 € | - | - | 3150 € | 0 € | 3150 € | - | 0 € | 3150 € |
| 2024 | 18 883 € | - | - | - | - | - | - | 41 € | 18 842 € | 2433 € | 14 887 € | 0 € | 1312 € | 0 € | 0 € | 0 € | - | 497 € | - | - | -287 € | 0 € | -287 € | - | 0 € | -287 € |
| 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 | 3258 € | 0 € | 5359 € | 0 € | 8617 € | 0 € | 0 € | 0 € | 0 € | 8617 € | - | 355 € | 0 € | 0 € | 8262 € | 8617 € | 8617 € |
| 2024 | 665 € | 0 € | 5359 € | 0 € | 6024 € | 0 € | 0 € | 0 € | 0 € | 6024 € | - | 912 € | 0 € | 0 € | 5112 € | 6024 € | 6024 € |
| 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 | 4980 € | 1.2% | 870 € | 4090 € | 20% |
| 2023 | 5040 € | 125.0% | 780 € | 4250 € | 2+100% |
| 2022 | 2240 € | - | 570 € | 1670 € | 1 |