| 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 | 29 876 € | - | - | - | - | - | - | 7230 € | 22 646 € | 5638 € | 1060 € | 0 € | 18 297 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2349 € | 0 € | -2349 € | - | 0 € | -2349 € |
| 2024 | 15 410 € | - | - | - | - | - | - | 3084 € | 12 326 € | 3289 € | 939 € | 0 € | 4310 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3788 € | 0 € | 3788 € | - | 0 € | 3788 € |
| 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 | 178 € | 0 € | 2180 € | 0 € | 2358 € | 0 € | 0 € | 532 € | 532 € | 2890 € | - | 3375 € | 0 € | 0 € | -485 € | 2890 € | 2890 € |
| 2024 | 2003 € | 0 € | 450 € | 0 € | 2453 € | 0 € | 0 € | 0 € | 0 € | 2453 € | - | 590 € | 0 € | 0 € | 1863 € | 2453 € | 2453 € |
| 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 | 1020 € | 51.2% | 350 € | 670 € | - |
| 2023 | 2090 € | 31.3% | 0 € | 2080 € | 10% |
| 2022 | 3040 € | - | 0 € | 1710 € | 1 |