| 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 | 7360 € | - | - | - | - | - | - | 4020 € | 3340 € | 22 € | 917 € | 636 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2987 € | 0 € | 2987 € | - | 0 € | 2987 € |
| 2024 | 9540 € | - | - | - | - | - | - | 6425 € | 3115 € | 0 € | 2287 € | 0 € | 4261 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3433 € | 0 € | -3433 € | - | 0 € | -3433 € |
| 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 | 10 922 € | 0 € | 186 € | 0 € | 11 108 € | 0 € | 296 € | 0 € | 296 € | 11 404 € | - | 831 € | 0 € | 0 € | 10 573 € | 11 404 € | 11 404 € |
| 2024 | 7451 € | 0 € | 153 € | 0 € | 7604 € | 0 € | 691 € | 301 € | 992 € | 8596 € | - | 1010 € | 0 € | 0 € | 7586 € | 8596 € | 8596 € |
| 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 | 3220 € | 74.5% | 950 € | 1390 € | 1-50% |
| 2023 | 12 620 € | 2.4% | 2060 € | 3050 € | 20% |
| 2022 | 12 930 € | - | 2520 € | 4150 € | 2 |