| 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 | 13 751 € | - | - | - | - | - | - | 9476 € | 4275 € | 0 € | 5003 € | 27 € | 22 € | 0 € | 0 € | 0 € | - | 555 € | - | - | -1278 € | 0 € | -1278 € | - | 0 € | -1278 € |
| 2024 | 35 366 € | - | - | - | - | - | - | 26 442 € | 8924 € | 0 € | 5409 € | 67 € | 96 € | 0 € | 0 € | 0 € | - | 885 € | - | - | 2601 € | 4 € | 2597 € | - | 0 € | 2597 € |
| 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 | 3081 € | 0 € | 4193 € | 600 € | 7874 € | 0 € | 0 € | 14 717 € | 14 717 € | 22 591 € | - | 9416 € | 4335 € | 0 € | 8840 € | 22 591 € | 22 591 € |
| 2024 | 4912 € | 0 € | 3123 € | 383 € | 8418 € | 0 € | 0 € | 13 119 € | 13 119 € | 21 537 € | - | 4072 € | 7346 € | 0 € | 10 119 € | 21 537 € | 21 537 € |
| 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 | 1410 € | 57.4% | 450 € | 1360 € | 2-33% |
| 2023 | 3310 € | 22.3% | 1220 € | 3270 € | 30% |
| 2022 | 4260 € | - | 1540 € | 2790 € | 3 |