| 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 | 28 358 € | - | - | - | - | - | - | 30 482 € | -2124 € | 0 € | 236 € | 2537 € | 3160 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2983 € | 0 € | -2983 € | - | 0 € | -2983 € |
| 2024 | 33 883 € | - | - | - | - | - | - | 32 353 € | 1530 € | 625 € | 0 € | 0 € | 2044 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1139 € | 0 € | -1139 € | - | 0 € | -1139 € |
| 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 | 2283 € | 0 € | 4484 € | 1599 € | 8366 € | 0 € | 0 € | 698 € | 698 € | 9064 € | - | 3389 € | 0 € | 0 € | 5675 € | 9064 € | 9064 € |
| 2024 | 2456 € | 0 € | 4484 € | 2755 € | 9695 € | 0 € | 0 € | 188 € | 188 € | 9883 € | - | 1226 € | 0 € | 0 € | 8657 € | 9883 € | 9883 € |
| 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 | 6450 € | 20.1% | 2160 € | 4270 € | 2-33% |
| 2023 | 5370 € | 9.3% | 1600 € | 3570 € | 3+50% |
| 2022 | 5920 € | - | 1260 € | 2990 € | 2 |