| 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 | 13 333 € | - | - | - | - | - | - | 10 101 € | 3232 € | 321 € | 2116 € | 0 € | 40 € | 0 € | 0 € | 70 € | - | 21 € | - | - | 804 € | 0 € | 804 € | - | 0 € | 804 € |
| 2024 | 17 571 € | - | - | - | - | - | - | 17 049 € | 522 € | 96 € | 1766 € | 0 € | 0 € | 0 € | 0 € | 110 € | - | 6 € | - | - | -1236 € | 0 € | -1236 € | - | 0 € | -1236 € |
| 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 | 126 € | 0 € | 2040 € | 1100 € | 3266 € | 0 € | 0 € | 0 € | 0 € | 3266 € | - | 1839 € | 0 € | 0 € | 1427 € | 3266 € | 3266 € |
| 2024 | 836 € | 0 € | 4606 € | 0 € | 5442 € | 0 € | 0 € | 0 € | 0 € | 5442 € | - | 4819 € | 0 € | 0 € | 623 € | 5442 € | 5442 € |
| 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 | 2260 € | 16.6% | 360 € | 1430 € | - |
| 2023 | 2710 € | 5.6% | 370 € | 2340 € | 10% |
| 2022 | 2870 € | - | 550 € | 2300 € | 1 |