| 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 | 17 819 € | - | - | - | - | - | - | 18 742 € | -923 € | 0 € | 0 € | 24 716 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 793 € | 0 € | 23 793 € | - | 0 € | 23 793 € |
| 2024 | 19 098 € | - | - | - | - | - | - | 20 008 € | -910 € | 0 € | 265 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1171 € | 0 € | -1171 € | - | 0 € | -1171 € |
| 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 | 90 € | 0 € | 6 € | 7042 € | 7138 € | 0 € | 0 € | 0 € | 0 € | 7138 € | - | 1940 € | 6577 € | 0 € | -1379 € | 7138 € | 7138 € |
| 2024 | 136 € | 0 € | 6 € | 7042 € | 7184 € | 0 € | 0 € | 0 € | 0 € | 7184 € | - | 1058 € | 31 298 € | 0 € | -25 172 € | 7184 € | 7184 € |
| 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 | 4040 € | 15.1% | 790 € | 3210 € | 20% |
| 2023 | 3510 € | 19.4% | 560 € | 2940 € | 20% |
| 2022 | 2940 € | - | 480 € | 2450 € | 2 |