| 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 | 30 147 € | - | - | - | - | - | - | 30 795 € | -648 € | 0 € | 442 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1101 € | 0 € | -1101 € | - | 0 € | -1101 € |
| 2024 | 30 243 € | - | - | - | - | - | - | 26 061 € | 4182 € | 0 € | 267 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3855 € | 0 € | 3855 € | - | 0 € | 3855 € |
| 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 | 1174 € | 0 € | 5560 € | 0 € | 6734 € | 0 € | 0 € | 22 € | 22 € | 6756 € | - | 4862 € | 0 € | 0 € | 1894 € | 6756 € | 6756 € |
| 2024 | 3868 € | 0 € | 6508 € | 0 € | 10 376 € | 0 € | 0 € | 112 € | 112 € | 10 488 € | - | 7492 € | 0 € | 0 € | 2996 € | 10 488 € | 10 488 € |
| 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 | 6070 € | 52.5% | 1200 € | 4860 € | 3+200% |
| 2023 | 3980 € | 223.6% | 340 € | 3640 € | 1-50% |
| 2022 | 1230 € | - | 130 € | 1040 € | 2 |