| 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 | 24 032 € | - | - | - | - | - | - | 9842 € | 14 190 € | 12 120 € | 758 € | 0 € | 59 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1253 € | 0 € | 1253 € | - | 0 € | 1253 € |
| 2024 | 32 629 € | - | - | - | - | - | - | 15 212 € | 17 417 € | 18 201 € | 676 € | 0 € | 62 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1522 € | 0 € | -1522 € | - | 0 € | -1522 € |
| 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 | 234 € | 0 € | 190 € | 913 € | 1337 € | 0 € | 0 € | 379 € | 379 € | 1716 € | - | 14 836 € | 0 € | 0 € | -13 120 € | 1716 € | 1716 € |
| 2024 | 225 € | 0 € | 251 € | 746 € | 1222 € | 0 € | 0 € | 681 € | 681 € | 1903 € | - | 16 276 € | 0 € | 0 € | -14 373 € | 1903 € | 1903 € |
| 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 | 7970 € | 47.9% | 1400 € | 2340 € | 20% |
| 2023 | 15 310 € | 41.2% | 2410 € | 4000 € | 20% |
| 2022 | 26 050 € | - | 2550 € | 4230 € | 2 |