| 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 | 21 105 € | - | - | - | - | - | - | 8649 € | 12 456 € | 13 872 € | 141 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1557 € | 0 € | -1557 € | - | 0 € | -1557 € |
| 2024 | 28 191 € | - | - | - | - | - | - | 12 842 € | 15 349 € | 11 672 € | 153 € | 41 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3558 € | 0 € | 3558 € | - | 0 € | 3558 € |
| 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 | 1086 € | 0 € | 1376 € | 11 € | 2473 € | 0 € | 0 € | 0 € | 0 € | 2473 € | - | 7713 € | 0 € | 0 € | -5240 € | 2473 € | 2473 € |
| 2024 | 2605 € | 0 € | 182 € | 11 € | 2798 € | 0 € | 0 € | 10 € | 10 € | 2808 € | - | 5791 € | 700 € | 0 € | -3683 € | 2808 € | 2808 € |
| 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 | 5970 € | 13.5% | 60 € | 2480 € | 20% |
| 2023 | 5260 € | 28.0% | 60 € | 2600 € | 2+100% |
| 2022 | 4110 € | - | 10 € | 1520 € | 1 |