| 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 | 14 656 € | - | - | - | - | - | - | 13 646 € | 1010 € | 1440 € | 3025 € | 6648 € | 859 € | 0 € | 0 € | 0 € | - | 217 € | - | - | 2117 € | 50 € | 2067 € | - | 0 € | 2067 € |
| 2024 | 19 016 € | - | - | - | - | - | - | 14 631 € | 4385 € | 2439 € | 3057 € | 6301 € | 629 € | 0 € | 0 € | 0 € | - | 201 € | - | - | 4360 € | 0 € | 4360 € | - | 0 € | 4360 € |
| 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 | 17 262 € | 0 € | 1646 € | 0 € | 18 908 € | 0 € | 0 € | 11 963 € | 11 963 € | 30 871 € | - | 2958 € | 41 215 € | 0 € | -13 302 € | 30 871 € | 30 871 € |
| 2024 | 18 592 € | 0 € | 2814 € | 0 € | 21 406 € | 0 € | 0 € | 12 738 € | 12 738 € | 34 144 € | - | 1651 € | 26 094 € | 0 € | 6399 € | 34 144 € | 34 144 € |
| 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 | 880 € | 79.8% | 160 € | 330 € | 1-50% |
| 2023 | 4350 € | 1640.0% | 950 € | 2040 € | 2+100% |
| 2022 | 250 € | - | 180 € | 300 € | 1 |