| 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 | 28 302 € | - | - | - | - | - | - | 0 € | 28 302 € | 28 668 € | 911 € | 0 € | 572 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1849 € | 143 € | -1992 € | - | 0 € | -1992 € |
| 2024 | 40 386 € | - | - | - | - | - | - | 0 € | 40 386 € | 35 940 € | 506 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3940 € | 0 € | 3940 € | - | 0 € | 3940 € |
| 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 | 797 € | 0 € | 2751 € | 0 € | 3548 € | 0 € | 0 € | 1779 € | 1779 € | 5327 € | - | 1147 € | 0 € | 0 € | 4180 € | 5327 € | 5327 € |
| 2024 | 1616 € | 0 € | 3140 € | 0 € | 4756 € | 0 € | 0 € | 2194 € | 2194 € | 6950 € | - | 778 € | 0 € | 0 € | 6172 € | 6950 € | 6950 € |
| 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 | 7060 € | 31.1% | 900 € | 2840 € | 10% |
| 2023 | 10 240 € | 0.1% | 340 € | 2500 € | 10% |
| 2022 | 10 250 € | - | 1250 € | 2050 € | 1 |