| 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 | 16 292 € | - | - | - | - | - | - | 6791 € | 9501 € | 4280 € | 1000 € | 0 € | 1869 € | 0 € | 0 € | 0 € | - | 184 € | - | - | 2168 € | 0 € | 2168 € | - | 0 € | 2168 € |
| 2024 | 15 057 € | - | - | - | - | - | - | 8050 € | 7007 € | 2102 € | 654 € | 0 € | 1682 € | 0 € | 0 € | 86 € | - | 134 € | - | - | 2521 € | 0 € | 2521 € | - | 0 € | 2521 € |
| 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 | 1581 € | 0 € | 410 € | 1309 € | 3300 € | 0 € | 0 € | 17 608 € | 17 608 € | 20 908 € | - | 2904 € | 12 254 € | 0 € | 5750 € | 20 908 € | 20 908 € |
| 2024 | 2603 € | 0 € | 354 € | 1309 € | 4266 € | 0 € | 0 € | 9558 € | 9558 € | 13 824 € | - | 3103 € | 7139 € | 0 € | 3582 € | 13 824 € | 13 824 € |
| 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 | 2580 € | 7.5% | 550 € | 2020 € | 1-50% |
| 2023 | 2400 € | 5.3% | 70 € | 2330 € | 2+100% |
| 2022 | 2280 € | - | 100 € | 1450 € | 1 |