| 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 | 8319 € | 1125 € | 0 € | 3815 € | 6824 € | 2945 € | 869 € | - | - | - | - | - | 1708 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 913 € | 0 € | 913 € | - | 0 € | 913 € |
| 2024 | 7069 € | 700 € | 0 € | 2804 € | 7773 € | 2671 € | 965 € | - | - | - | - | - | 1860 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2696 € | 0 € | -2696 € | - | 0 € | -2696 € |
| 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 | 2707 € | 0 € | 616 € | 20 046 € | 23 369 € | 0 € | 0 € | 18 229 € | 18 229 € | 41 598 € | - | 36 614 € | 0 € | 0 € | 4984 € | 41 598 € | 41 598 € |
| 2024 | 3144 € | 0 € | 182 € | 18 566 € | 21 892 € | 0 € | 0 € | 16 648 € | 16 648 € | 38 540 € | - | 34 468 € | 0 € | 0 € | 4072 € | 38 540 € | 38 540 € |
| 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 | 610 € | 8.9% | 310 € | 660 € | 10% |
| 2023 | 560 € | 230.2% | 390 € | 580 € | 10% |
| 2022 | -430 € | - | 70 € | 560 € | 1 |