| 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 | 20 138 € | - | - | - | - | - | - | 1760 € | 18 378 € | 8273 € | 2011 € | 338 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8363 € | 0 € | 8363 € | - | 0 € | 8363 € |
| 2024 | 19 252 € | - | - | - | - | - | - | 30 € | 19 222 € | 12 035 € | 2159 € | 0 € | 39 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4989 € | 0 € | 4989 € | - | 0 € | 4989 € |
| 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 | 11 168 € | 0 € | 13 722 € | 674 € | 25 564 € | 0 € | 0 € | 0 € | 0 € | 25 564 € | - | 1293 € | 0 € | 0 € | 24 271 € | 25 564 € | 25 564 € |
| 2024 | 7635 € | 0 € | 9069 € | 671 € | 17 375 € | 0 € | 0 € | 0 € | 0 € | 17 375 € | - | 1467 € | 0 € | 0 € | 15 908 € | 17 375 € | 17 375 € |
| 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 | 2410 € | 1047.6% | 180 € | 290 € | 10% |
| 2023 | 210 € | 290.9% | 180 € | 290 € | 10% |
| 2022 | -110 € | - | 170 € | 280 € | 1 |