| 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 | 19 943 € | 0 € | 0 € | 0 € | 0 € | 16 817 € | 0 € | - | - | - | - | - | 3233 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -107 € | 0 € | -107 € | - | 0 € | -107 € |
| 2024 | 24 838 € | 0 € | 0 € | 0 € | 0 € | 21 898 € | 0 € | - | - | - | - | - | 3248 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -308 € | 7 € | -315 € | - | 0 € | -315 € |
| 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 | 9392 € | 0 € | 2877 € | 0 € | 12 269 € | 0 € | 0 € | 808 € | 808 € | 13 077 € | - | 1634 € | 0 € | 0 € | 11 443 € | 13 077 € | 13 077 € |
| 2024 | 9204 € | 0 € | 2631 € | 0 € | 11 835 € | 0 € | 0 € | 1190 € | 1190 € | 13 025 € | - | 1475 € | 0 € | 0 € | 11 550 € | 13 025 € | 13 025 € |
| 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 | 9320 € | 23.9% | 3120 € | 6180 € | 3-25% |
| 2023 | 7520 € | 2.5% | 2550 € | 4960 € | 4+33% |
| 2022 | 7710 € | - | 2490 € | 5200 € | 3 |