| 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 | 21 318 € | - | - | - | - | - | - | 12 255 € | 9063 € | 0 € | 3425 € | 1 € | 2474 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3165 € | 0 € | 3165 € | - | 0 € | 3165 € |
| 2024 | 35 342 € | - | - | - | - | - | - | 15 363 € | 19 979 € | 0 € | 7403 € | 9 € | 10 460 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2125 € | 0 € | 2125 € | - | 0 € | 2125 € |
| 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 | 879 € | 0 € | 2216 € | 0 € | 3095 € | 0 € | 0 € | 880 € | 880 € | 3975 € | - | 26 084 € | 0 € | 0 € | -22 109 € | 3975 € | 3975 € |
| 2024 | 60 € | 0 € | 2154 € | 0 € | 2214 € | 0 € | 0 € | 1200 € | 1200 € | 3414 € | - | 28 688 € | 0 € | 0 € | -25 274 € | 3414 € | 3414 € |
| 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 | 11 660 € | 5.4% | 2710 € | 3180 € | 10% |
| 2023 | 11 060 € | 49.3% | 2730 € | 3440 € | 10% |
| 2022 | 7410 € | - | 1630 € | 2440 € | 1 |