| 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 | 33 023 € | - | - | - | - | - | - | 1932 € | 31 091 € | 23 361 € | 6057 € | 0 € | 1068 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 605 € | 0 € | 605 € | - | 0 € | 605 € |
| 2024 | 20 825 € | - | - | - | - | - | - | 230 € | 20 595 € | 11 043 € | 4984 € | 0 € | 399 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4169 € | 0 € | 4169 € | - | 0 € | 4169 € |
| 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 | 402 € | 0 € | 800 € | 1620 € | 2822 € | 0 € | 0 € | 764 € | 764 € | 3586 € | - | 1937 € | 731 € | 0 € | 918 € | 3586 € | 3586 € |
| 2024 | 1655 € | 0 € | 800 € | 0 € | 2455 € | 0 € | 0 € | 0 € | 0 € | 2455 € | - | 2453 € | 731 € | 0 € | -729 € | 2455 € | 2455 € |
| 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 | 5870 € | 86.3% | 700 € | 5160 € | 10% |
| 2023 | 3150 € | 26.0% | 350 € | 2790 € | 10% |
| 2022 | 2500 € | - | 410 € | 2070 € | 1 |