| 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 | 15 728 € | - | - | - | - | - | - | 13 666 € | 2062 € | 0 € | 1061 € | 1260 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2231 € | 6 € | 2225 € | - | 0 € | 2225 € |
| 2024 | 14 307 € | - | - | - | - | - | - | 15 124 € | -817 € | 0 € | 1049 € | 1175 € | 64 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -755 € | 409 € | -1164 € | - | 0 € | -1164 € |
| 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 | 4341 € | 0 € | 779 € | 48 € | 5168 € | 0 € | 0 € | 49 € | 49 € | 5217 € | - | 1048 € | 0 € | 0 € | 4169 € | 5217 € | 5217 € |
| 2024 | 2183 € | 0 € | 612 € | 46 € | 2841 € | 0 € | 24 € | 185 € | 209 € | 3050 € | - | 1106 € | 0 € | 0 € | 1944 € | 3050 € | 3050 € |
| 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 | 5150 € | 13.6% | 1650 € | 3080 € | 20% |
| 2023 | 5960 € | 29.3% | 1960 € | 3670 € | 20% |
| 2022 | 4610 € | - | 1260 € | 2370 € | 2 |