| 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 | 18 302 € | - | - | - | - | - | - | 21 257 € | -2955 € | 0 € | 329 € | 0 € | 8748 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 032 € | 0 € | -12 032 € | - | 0 € | -12 032 € |
| 2024 | 28 288 € | - | - | - | - | - | - | 26 177 € | 2111 € | 0 € | 600 € | 0 € | 63 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1448 € | 0 € | 1448 € | - | 0 € | 1448 € |
| 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 | 943 € | 0 € | 0 € | 515 € | 1458 € | 0 € | 0 € | 1363 € | 1363 € | 2821 € | - | 4334 € | 0 € | 0 € | -1513 € | 2821 € | 2821 € |
| 2024 | 10 562 € | 0 € | 0 € | 409 € | 10 971 € | 0 € | 0 € | 2131 € | 2131 € | 13 102 € | - | 2583 € | 0 € | 0 € | 10 519 € | 13 102 € | 13 102 € |
| 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 | 5080 € | 38.4% | 2110 € | 2970 € | 10% |
| 2023 | 3670 € | 34.4% | 1150 € | 2520 € | 10% |
| 2022 | 2730 € | - | 420 € | 2300 € | 1 |