| 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 | 30 439 € | - | - | - | - | - | - | 22 421 € | 8018 € | 0 € | 13 150 € | 5305 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 173 € | 0 € | 173 € | - | 0 € | 173 € |
| 2024 | 27 438 € | - | - | - | - | - | - | 21 141 € | 6297 € | 0 € | 12 106 € | 5513 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -296 € | 0 € | -296 € | - | 0 € | -296 € |
| 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 | 116 € | 0 € | 216 € | 291 € | 623 € | 0 € | 0 € | 388 € | 388 € | 1011 € | - | 1417 € | 0 € | 0 € | -406 € | 1011 € | 1011 € |
| 2024 | 0 € | 0 € | 0 € | 299 € | 299 € | 0 € | 0 € | 388 € | 388 € | 687 € | - | 1266 € | 0 € | 0 € | -579 € | 687 € | 687 € |
| 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 | 3750 € | 2.7% | 20 € | 2840 € | 10% |
| 2023 | 3650 € | 27.6% | 0 € | 2500 € | 10% |
| 2022 | 2860 € | - | 0 € | 2050 € | 1 |