| 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 | 19 627 € | - | - | - | - | - | - | 12 865 € | 6762 € | 0 € | 3463 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3296 € | 0 € | 3296 € | - | 0 € | 3296 € |
| 2024 | 13 103 € | - | - | - | - | - | - | 12 461 € | 642 € | 0 € | 3059 € | 0 € | 437 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2854 € | 0 € | -2854 € | - | 0 € | -2854 € |
| 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 | 1505 € | 0 € | 578 € | 0 € | 2083 € | 0 € | 0 € | 0 € | 0 € | 2083 € | - | 4675 € | 20 091 € | 0 € | -22 683 € | 2083 € | 2083 € |
| 2024 | 448 € | 0 € | 78 € | 0 € | 526 € | 0 € | 0 € | 0 € | 0 € | 526 € | - | 4415 € | 22 091 € | 0 € | -25 980 € | 526 € | 526 € |
| 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 | 3800 € | 32.9% | 950 € | 2850 € | 10% |
| 2023 | 2860 € | 39.5% | 350 € | 2500 € | 10% |
| 2022 | 2050 € | - | 0 € | 2050 € | 1 |