| 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 | 24 566 € | - | - | - | - | - | - | 16 579 € | 7987 € | 2715 € | 1360 € | 0 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3832 € | 0 € | 3832 € | - | 0 € | 3832 € |
| 2024 | 26 021 € | - | - | - | - | - | - | 21 385 € | 4636 € | 3638 € | 1492 € | 2196 € | 805 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 897 € | 0 € | 897 € | - | 0 € | 897 € |
| 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 | 1074 € | 0 € | 19 039 € | 0 € | 20 113 € | 0 € | 0 € | 1785 € | 1785 € | 21 898 € | - | 0 € | 1599 € | 0 € | 20 299 € | 21 898 € | 21 898 € |
| 2024 | 1293 € | 0 € | 13 813 € | 0 € | 15 106 € | 0 € | 0 € | 2758 € | 2758 € | 17 864 € | - | 0 € | 1397 € | 0 € | 16 467 € | 17 864 € | 17 864 € |
| 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 | 2780 € | 35.6% | 390 € | 2390 € | 10% |
| 2023 | 2050 € | 53.5% | 530 € | 1510 € | 10% |
| 2022 | 4410 € | - | 1300 € | 3100 € | 1 |