| 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 | 24 605 € | - | - | - | - | - | - | 26 997 € | -2392 € | 0 € | 1558 € | 0 € | 82 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4032 € | 21 € | -4053 € | - | 0 € | -4053 € |
| 2024 | 29 313 € | - | - | - | - | - | - | 21 666 € | 7647 € | 0 € | 1557 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6088 € | 0 € | 6088 € | - | 0 € | 6088 € |
| 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 | 3853 € | 0 € | 0 € | 3430 € | 7283 € | 0 € | 0 € | 0 € | 0 € | 7283 € | - | 8552 € | 0 € | 0 € | -1269 € | 7283 € | 7283 € |
| 2024 | 5244 € | 0 € | 980 € | 3193 € | 9417 € | 0 € | 0 € | 0 € | 0 € | 9417 € | - | 6633 € | 0 € | 0 € | 2784 € | 9417 € | 9417 € |
| 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 | 11 080 € | 16.4% | 1530 € | 5660 € | 2-33% |
| 2023 | 13 260 € | 54.9% | 1820 € | 7660 € | 30% |
| 2022 | 8560 € | - | 1720 € | 6830 € | 3 |