| 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 | 21 383 € | - | - | - | - | - | - | 15 874 € | 5509 € | 0 € | 3670 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1839 € | 250 € | 1589 € | - | 0 € | 1589 € |
| 2024 | 18 401 € | - | - | - | - | - | - | 16 582 € | 1819 € | 0 € | 3099 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1280 € | 0 € | -1280 € | - | 0 € | -1280 € |
| 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 | 3945 € | 0 € | 210 € | 2606 € | 6761 € | 0 € | 0 € | 447 € | 447 € | 7208 € | - | 1757 € | 0 € | 0 € | 5451 € | 7208 € | 7208 € |
| 2024 | 2346 € | 0 € | 623 € | 2553 € | 5522 € | 0 € | 0 € | 1118 € | 1118 € | 6640 € | - | 1779 € | 0 € | 0 € | 4861 € | 6640 € | 6640 € |
| 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 | 5380 € | 52.4% | 690 € | 3040 € | 10% |
| 2023 | 3530 € | 58.3% | 1030 € | 2500 € | 10% |
| 2022 | 2230 € | - | 180 € | 2050 € | 1 |