| 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 | 18 027 € | - | - | - | - | - | - | 11 448 € | 6579 € | 2296 € | 1616 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2667 € | 0 € | 2667 € | - | 0 € | 2667 € |
| 2024 | 8554 € | - | - | - | - | - | - | 11 728 € | -3174 € | 1948 € | 1198 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6328 € | 2 € | -6330 € | - | 0 € | -6330 € |
| 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 | 668 € | 0 € | 309 € | 5274 € | 6251 € | 0 € | 0 € | 356 € | 356 € | 6607 € | - | 21 114 € | 18 971 € | 0 € | -33 478 € | 6607 € | 6607 € |
| 2024 | 111 € | 0 € | 266 € | 5274 € | 5651 € | 0 € | 0 € | 1903 € | 1903 € | 7554 € | - | 21 358 € | 22 341 € | 0 € | -36 145 € | 7554 € | 7554 € |
| 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 | 2960 € | 24.9% | 0 € | 2520 € | 10% |
| 2023 | 2370 € | 18.0% | 350 € | 980 € | 10% |
| 2022 | 2890 € | - | 270 € | 1230 € | 1 |