| 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 | 11 242 € | - | - | - | - | - | - | 8637 € | 2605 € | 1543 € | 1365 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -303 € | 0 € | -303 € | - | 0 € | -303 € |
| 2024 | 3995 € | - | - | - | - | - | - | 7077 € | -3082 € | 241 € | 1434 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4758 € | 500 € | -5258 € | - | 0 € | -5258 € |
| 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 | 6491 € | 0 € | 13 € | 0 € | 6504 € | 0 € | 0 € | 76 € | 76 € | 6580 € | - | 1 € | 0 € | 0 € | 6579 € | 6580 € | 6580 € |
| 2024 | 6410 € | 0 € | 30 € | 0 € | 6440 € | 0 € | 0 € | 443 € | 443 € | 6883 € | - | 1 € | 0 € | 0 € | 6882 € | 6883 € | 6883 € |
| 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 | 3260 € | 46.1% | 150 € | 1840 € | 20% |
| 2023 | 6050 € | 120.0% | 70 € | 2770 € | 20% |
| 2022 | 2750 € | - | 290 € | 2650 € | 2 |