| 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 | 12 992 € | - | - | - | - | - | - | 5911 € | 7081 € | 1387 € | 8396 € | 11 648 € | 1989 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6957 € | 2 € | 6955 € | - | 0 € | 6955 € |
| 2024 | 14 898 € | - | - | - | - | - | - | 14 228 € | 670 € | 529 € | 6247 € | 8245 € | 2035 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 104 € | 50 € | 54 € | - | 0 € | 54 € |
| 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 | 2583 € | 0 € | 1924 € | 13 974 € | 18 481 € | 0 € | 0 € | 40 210 € | 40 210 € | 58 691 € | - | 1572 € | 4923 € | 0 € | 52 196 € | 58 691 € | 58 691 € |
| 2024 | 5141 € | 0 € | 400 € | 8763 € | 14 304 € | 0 € | 0 € | 33 151 € | 33 151 € | 47 455 € | - | 1993 € | 221 € | 0 € | 45 241 € | 47 455 € | 47 455 € |
| 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 | 4100 € | 69.4% | 1060 € | 1620 € | 1-50% |
| 2023 | 2420 € | 36.3% | 860 € | 1500 € | 20% |
| 2022 | 3800 € | - | 870 € | 1420 € | 2 |