| 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 | 29 604 € | - | - | - | - | - | - | 20 244 € | 9360 € | 0 € | 2974 € | 0 € | 1110 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5276 € | 0 € | 5276 € | - | 0 € | 5276 € |
| 2024 | 12 217 € | - | - | - | - | - | - | 14 127 € | -1910 € | 0 € | 3095 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5012 € | 0 € | -5012 € | - | 0 € | -5012 € |
| 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 | 1455 € | 0 € | 328 € | 0 € | 1783 € | 0 € | 0 € | 0 € | 0 € | 1783 € | - | 3289 € | 10 € | 0 € | -1516 € | 1783 € | 1783 € |
| 2024 | 4343 € | 0 € | 108 € | 0 € | 4451 € | 0 € | 0 € | 0 € | 0 € | 4451 € | - | 2632 € | 8611 € | 0 € | -6792 € | 4451 € | 4451 € |
| 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 | 7390 € | 16.4% | 1370 € | 3160 € | 10% |
| 2023 | 6350 € | 25.2% | 540 € | 2650 € | 10% |
| 2022 | 5070 € | - | 520 € | 2280 € | 1 |