| 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 | 28 242 € | - | - | - | - | - | - | 9882 € | 18 360 € | 21 723 € | 0 € | 0 € | 127 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3490 € | 0 € | -3490 € | - | 0 € | -3490 € |
| 2024 | 31 027 € | - | - | - | - | - | - | 11 795 € | 19 232 € | 21 956 € | 0 € | 0 € | 549 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3273 € | 0 € | -3273 € | - | 0 € | -3273 € |
| 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 | 1490 € | 0 € | 0 € | 1968 € | 3458 € | 0 € | 0 € | 2745 € | 2745 € | 6203 € | - | 21 070 € | 0 € | 0 € | -14 867 € | 6203 € | 6203 € |
| 2024 | 2 € | 0 € | 0 € | 2297 € | 2299 € | 0 € | 0 € | 2820 € | 2820 € | 5119 € | - | 16 496 € | 0 € | 0 € | -11 377 € | 5119 € | 5119 € |
| 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 | 5590 € | 34.7% | 1170 € | 4040 € | 20% |
| 2023 | 4150 € | 3.9% | 870 € | 3800 € | 20% |
| 2022 | 4320 € | - | 1620 € | 4350 € | 2 |