| 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 | 14 263 € | - | - | - | - | - | - | 7990 € | 6273 € | 7565 € | 1777 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3177 € | 0 € | -3177 € | - | 0 € | -3177 € |
| 2024 | 10 566 € | - | - | - | - | - | - | 9847 € | 719 € | 9634 € | 2091 € | 537 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 469 € | 0 € | -10 469 € | - | 0 € | -10 469 € |
| 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 | 10 472 € | 0 € | 4029 € | 407 € | 14 908 € | 0 € | 0 € | 8057 € | 8057 € | 22 965 € | - | 3074 € | 0 € | 0 € | 19 891 € | 22 965 € | 22 965 € |
| 2024 | 10 579 € | 0 € | 2681 € | 0 € | 13 260 € | 0 € | 0 € | 11 197 € | 11 197 € | 24 457 € | - | 1389 € | 0 € | 0 € | 23 068 € | 24 457 € | 24 457 € |
| 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 | 1820 € | 34.8% | 610 € | 990 € | 20% |
| 2023 | 1350 € | 60.7% | 420 € | 2540 € | 20% |
| 2022 | 840 € | - | 60 € | 2020 € | 2 |