| 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 | 18 597 € | - | - | - | - | - | - | 10 888 € | 7709 € | 11 917 € | 387 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4594 € | 0 € | -4594 € | - | 0 € | -4594 € |
| 2024 | 27 344 € | - | - | - | - | - | - | 17 813 € | 9531 € | 12 127 € | 0 € | 0 € | 1447 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4043 € | 0 € | -4043 € | - | 0 € | -4043 € |
| 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 | 2549 € | 0 € | 177 € | 0 € | 2726 € | 0 € | 0 € | 0 € | 0 € | 2726 € | - | 1086 € | 0 € | 0 € | 1640 € | 2726 € | 2726 € |
| 2024 | 6569 € | 0 € | 561 € | 0 € | 7130 € | 0 € | 0 € | 0 € | 0 € | 7130 € | - | 896 € | 0 € | 0 € | 6234 € | 7130 € | 7130 € |
| 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 | 3490 € | 19.5% | 560 € | 2930 € | 20% |
| 2023 | 2920 € | 22.2% | 330 € | 2590 € | 20% |
| 2022 | 2390 € | - | 240 € | 2140 € | 2 |