| 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 | 9012 € | - | - | - | - | - | - | 11 504 € | -2492 € | 0 € | 2016 € | 5 € | 362 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4865 € | 0 € | -4865 € | - | 0 € | -4865 € |
| 2024 | 8829 € | - | - | - | - | - | - | 10 091 € | -1262 € | 0 € | 2879 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4141 € | 0 € | -4141 € | - | 0 € | -4141 € |
| 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 | 1491 € | 0 € | 563 € | 0 € | 2054 € | 0 € | 0 € | 56 230 € | 56 230 € | 58 284 € | - | 6874 € | 0 € | 0 € | 51 410 € | 58 284 € | 58 284 € |
| 2024 | 1422 € | 0 € | 457 € | 0 € | 1879 € | 0 € | 0 € | 58 942 € | 58 942 € | 60 821 € | - | 4546 € | 0 € | 0 € | 56 275 € | 60 821 € | 60 821 € |
| 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 | 2660 € | 3.1% | 650 € | 1060 € | 10% |
| 2023 | 2580 € | 37.2% | 630 € | 940 € | 10% |
| 2022 | 1880 € | - | 560 € | 820 € | 1 |