| 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 | 30 054 € | - | - | - | - | - | - | 28 651 € | 1403 € | 908 € | 6970 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 156 € | - | - | -6631 € | 0 € | -6631 € | - | 0 € | -6631 € |
| 2024 | 38 174 € | - | - | - | - | - | - | 26 927 € | 11 247 € | 738 € | 5018 € | 0 € | 33 € | 0 € | 0 € | 0 € | - | 173 € | - | - | 5285 € | 0 € | 5285 € | - | 0 € | 5285 € |
| 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 | 49 € | 0 € | 424 € | 0 € | 473 € | 0 € | 0 € | 1662 € | 1662 € | 2135 € | - | 7813 € | 9500 € | 0 € | -15 178 € | 2135 € | 2135 € |
| 2024 | 1516 € | 0 € | 498 € | 0 € | 2014 € | 0 € | 0 € | 4204 € | 4204 € | 6218 € | - | 5266 € | 9500 € | 0 € | -8548 € | 6218 € | 6218 € |
| 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 | 6620 € | 38.5% | 850 € | 1380 € | 3+50% |
| 2023 | 4780 € | 10.1% | 240 € | 400 € | 20% |
| 2022 | 4340 € | - | 200 € | 330 € | 2 |