| 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 | 2324 € | - | - | - | - | - | - | 1395 € | 929 € | 0 € | 13 870 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 191 € | 0 € | -13 191 € | - | 0 € | -13 191 € |
| 2024 | 2323 € | - | - | - | - | - | - | 1972 € | 351 € | 0 € | 15 629 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 528 € | 0 € | -15 528 € | - | 0 € | -15 528 € |
| 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 | 338 € | 0 € | 67 € | 239 € | 644 € | 0 € | 0 € | 12 515 € | 12 515 € | 13 159 € | - | 6485 € | 48 634 € | 0 € | -41 960 € | 13 159 € | 13 159 € |
| 2024 | 484 € | 0 € | 0 € | 527 € | 1011 € | 0 € | 0 € | 13 589 € | 13 589 € | 14 600 € | - | 4920 € | 49 469 € | 0 € | -39 789 € | 14 600 € | 14 600 € |
| 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 | 5570 € | 3.7% | 880 € | 3630 € | 40% |
| 2023 | 5370 € | 2.1% | 710 € | 3940 € | 40% |
| 2022 | 5260 € | - | 730 € | 3790 € | 4 |