| 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 | 28 122 € | 0 € | 0 € | 0 € | 0 € | 13 046 € | 0 € | - | - | - | - | - | 5151 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9925 € | 0 € | 9925 € | - | 0 € | 9925 € |
| 2024 | 18 669 € | 0 € | 0 € | 0 € | 0 € | 12 144 € | 0 € | - | - | - | - | - | 4105 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2420 € | 0 € | 2420 € | - | 0 € | 2420 € |
| 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 | 13 324 € | 0 € | 72 € | 0 € | 13 396 € | 0 € | 0 € | 0 € | 0 € | 13 396 € | - | 4159 € | 0 € | 0 € | 9237 € | 13 396 € | 13 396 € |
| 2024 | 3420 € | 0 € | 0 € | 0 € | 3420 € | 0 € | 0 € | 0 € | 0 € | 3420 € | - | 4108 € | 0 € | 0 € | -688 € | 3420 € | 3420 € |
| 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 | 3880 € | 31.1% | 600 € | 3270 € | 20% |
| 2023 | 2960 € | 19.4% | 220 € | 2720 € | 20% |
| 2022 | 2480 € | - | 210 € | 2260 € | 2 |