| 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 | 22 118 € | - | - | - | - | - | - | 24 231 € | -2113 € | 0 € | 3448 € | 0 € | 145 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5706 € | 0 € | -5706 € | - | 0 € | -5706 € |
| 2024 | 22 034 € | - | - | - | - | - | - | 30 151 € | -8117 € | 0 € | 4449 € | 7 € | 172 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 731 € | 0 € | -12 731 € | - | 0 € | -12 731 € |
| 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 | 3571 € | 0 € | 1247 € | 28 410 € | 33 228 € | 0 € | 0 € | 31 521 € | 31 521 € | 64 749 € | - | 1048 € | 63 305 € | 0 € | 396 € | 64 749 € | 64 749 € |
| 2024 | 889 € | 0 € | 4089 € | 28 410 € | 33 388 € | 0 € | 0 € | 35 606 € | 35 606 € | 68 994 € | - | 1297 € | 61 595 € | 0 € | 6102 € | 68 994 € | 68 994 € |
| 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 | 6330 € | 283.6% | 2580 € | 4230 € | 30% |
| 2023 | 1650 € | 3.8% | 1890 € | 3390 € | 3+50% |
| 2022 | 1590 € | - | 1640 € | 2670 € | 2 |