| 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 | 15 608 € | - | - | - | - | - | - | 5764 € | 9844 € | 216 € | 1807 € | 2703 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 524 € | 50 € | 10 474 € | - | 0 € | 10 474 € |
| 2024 | 13 273 € | - | - | - | - | - | - | 4152 € | 9121 € | 216 € | 1658 € | 0 € | 1038 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6209 € | 50 € | 6159 € | - | 0 € | 6159 € |
| 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 | 4059 € | 0 € | 643 € | 0 € | 4702 € | 0 € | 0 € | 0 € | 0 € | 4702 € | - | 15 012 € | 0 € | 0 € | -10 310 € | 4702 € | 4702 € |
| 2024 | 2559 € | 0 € | 915 € | 0 € | 3474 € | 0 € | 0 € | 0 € | 0 € | 3474 € | - | 24 258 € | 0 € | 0 € | -20 784 € | 3474 € | 3474 € |
| 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 | 1910 € | 38.4% | 0 € | 0 € | 20% |
| 2023 | 1380 € | 25.4% | 0 € | 0 € | 20% |
| 2022 | 1850 € | - | 0 € | 0 € | 2 |