| 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 | 20 727 € | - | - | - | - | - | - | 18 358 € | 2369 € | 0 € | 4097 € | 0 € | 519 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2247 € | 0 € | -2247 € | - | 0 € | -2247 € |
| 2024 | 20 425 € | - | - | - | - | - | - | 11 497 € | 8928 € | 0 € | 5082 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3846 € | 0 € | 3846 € | - | 0 € | 3846 € |
| 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 | 4994 € | 0 € | 675 € | 564 € | 6233 € | 0 € | 0 € | 0 € | 0 € | 6233 € | - | 691 € | 23 620 € | 901 € | -18 979 € | 6233 € | 5332 € |
| 2024 | 5249 € | 0 € | 770 € | 586 € | 6605 € | 0 € | 0 € | 0 € | 0 € | 6605 € | - | 716 € | 21 720 € | 901 € | -16 732 € | 6605 € | 5704 € |
| 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 | 3070 € | 16.3% | 1130 € | 1930 € | 40% |
| 2023 | 2640 € | 33.3% | 430 € | 2190 € | 40% |
| 2022 | 3960 € | - | 240 € | 3710 € | 4 |