| 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 | 26 708 € | - | - | - | - | - | - | 22 850 € | 3858 € | 0 € | 1625 € | 0 € | 1158 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1075 € | 0 € | 1075 € | - | 0 € | 1075 € |
| 2024 | 32 026 € | - | - | - | - | - | - | 29 339 € | 2687 € | 60 € | 4535 € | 0 € | 1101 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3009 € | 0 € | -3009 € | - | 0 € | -3009 € |
| 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 | 3271 € | 0 € | 72 € | 0 € | 3343 € | 0 € | 0 € | 887 € | 887 € | 4230 € | - | 2077 € | 0 € | 0 € | 2153 € | 4230 € | 4230 € |
| 2024 | 2831 € | 0 € | 27 € | 0 € | 2858 € | 0 € | 0 € | 0 € | 0 € | 2858 € | - | 1780 € | 0 € | 0 € | 1078 € | 2858 € | 2858 € |
| 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 | 6050 € | 8.6% | 1380 € | 4660 € | 20% |
| 2023 | 5570 € | 101.1% | 900 € | 4660 € | 2+100% |
| 2022 | 2770 € | - | 270 € | 2490 € | 1 |