| 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 | 2313 € | - | - | - | - | - | - | 0 € | 2313 € | 1121 € | 3106 € | 87 € | 1418 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3245 € | 0 € | -3245 € | - | 0 € | -3245 € |
| 2024 | 11 980 € | - | - | - | - | - | - | 5053 € | 6927 € | 1807 € | 885 € | 174 € | 1598 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2811 € | 0 € | 2811 € | - | 0 € | 2811 € |
| 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 | 35 337 € | 0 € | 77 € | 0 € | 35 414 € | 0 € | 0 € | 13 223 € | 13 223 € | 48 637 € | - | 8430 € | 33 866 € | 0 € | 6341 € | 48 637 € | 48 637 € |
| 2024 | 38 716 € | 0 € | 70 € | 0 € | 38 786 € | 0 € | 0 € | 13 223 € | 13 223 € | 52 009 € | - | 8430 € | 33 996 € | 0 € | 9583 € | 52 009 € | 52 009 € |
| 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 | 800 € | 63.3% | 300 € | 480 € | 20% |
| 2023 | 490 € | 4.3% | 190 € | 300 € | 20% |
| 2022 | 470 € | - | 190 € | 280 € | 2 |