| 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 | 9480 € | - | - | - | - | - | - | 3033 € | 6447 € | 1933 € | 4014 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 500 € | 500 € | 0 € | - | 0 € | 0 € |
| 2024 | 12 534 € | - | - | - | - | - | - | 3107 € | 9427 € | 1781 € | 4414 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3232 € | 322 € | 2910 € | - | 0 € | 2910 € |
| 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 | 4013 € | 0 € | 0 € | 132 € | 4145 € | 0 € | 0 € | 182 € | 182 € | 4327 € | - | 571 € | 0 € | 0 € | 3756 € | 4327 € | 4327 € |
| 2024 | 6188 € | 0 € | 0 € | 108 € | 6296 € | 0 € | 0 € | 290 € | 290 € | 6586 € | - | 830 € | 0 € | 0 € | 5756 € | 6586 € | 6586 € |
| 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 | 1740 € | 35.3% | 270 € | 1100 € | 20% |
| 2023 | 2690 € | 53.7% | 270 € | 930 € | 2-33% |
| 2022 | 1750 € | - | 330 € | 970 € | 3 |