| 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 | 30 998 € | - | - | - | - | - | - | 7036 € | 23 962 € | 31 205 € | 246 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7489 € | 0 € | -7489 € | - | 0 € | -7489 € |
| 2024 | 27 866 € | - | - | - | - | - | - | 7270 € | 20 596 € | 29 741 € | 263 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9408 € | 0 € | -9408 € | - | 0 € | -9408 € |
| 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 | 105 € | 0 € | 1441 € | 361 € | 1907 € | 0 € | 0 € | 0 € | 0 € | 1907 € | - | 39 590 € | 0 € | 0 € | -37 683 € | 1907 € | 1907 € |
| 2024 | 130 € | 0 € | 1423 € | 447 € | 2000 € | 0 € | 0 € | 0 € | 0 € | 2000 € | - | 32 194 € | 0 € | 0 € | -30 194 € | 2000 € | 2000 € |
| 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 | 7880 € | 19.2% | 1820 € | 6040 € | 30% |
| 2023 | 6610 € | 16.2% | 1310 € | 5280 € | 30% |
| 2022 | 5690 € | - | 1020 € | 4660 € | 3 |