| 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 | 11 486 € | - | - | - | - | - | - | 803 € | 10 683 € | 8385 € | 752 € | 0 € | 627 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 919 € | 125 € | 794 € | - | 0 € | 794 € |
| 2024 | 10 875 € | - | - | - | - | - | - | 692 € | 10 183 € | 8349 € | 574 € | 0 € | 1125 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 135 € | 350 € | -215 € | - | 0 € | -215 € |
| 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 | 7168 € | 0 € | 2067 € | 0 € | 9235 € | 0 € | 0 € | 0 € | 0 € | 9235 € | - | 783 € | 0 € | 0 € | 8452 € | 9235 € | 9235 € |
| 2024 | 7942 € | 0 € | 899 € | 0 € | 8841 € | 0 € | 0 € | 64 € | 64 € | 8905 € | - | 747 € | 0 € | 0 € | 8158 € | 8905 € | 8905 € |
| 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 | 3150 € | 55.2% | 580 € | 2240 € | 10% |
| 2023 | 2030 € | 5.6% | 300 € | 1720 € | 10% |
| 2022 | 2150 € | - | 160 € | 1260 € | 1 |