| 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 | 12 974 € | - | - | - | - | - | - | 7690 € | 5284 € | 100 € | 1976 € | 0 € | 80 € | 0 € | 0 € | 0 € | - | 13 € | - | - | 3115 € | 175 € | 2940 € | - | 0 € | 2940 € |
| 2024 | 29 853 € | - | - | - | - | - | - | 16 884 € | 12 969 € | 1326 € | 2490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 20 € | - | - | 9133 € | 0 € | 9133 € | - | 0 € | 9133 € |
| 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 | 3359 € | 0 € | 2686 € | 0 € | 6045 € | 0 € | 0 € | 0 € | 0 € | 6045 € | - | 298 € | 0 € | 0 € | 5747 € | 6045 € | 6045 € |
| 2024 | 11 423 € | 0 € | 2246 € | 1650 € | 15 319 € | 0 € | 0 € | 0 € | 0 € | 15 319 € | - | 1813 € | 0 € | 0 € | 13 506 € | 15 319 € | 15 319 € |
| 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 | 4060 € | 6.2% | 470 € | 2820 € | 10% |
| 2023 | 4330 € | 47.9% | 1520 € | 2310 € | 10% |
| 2022 | 8310 € | - | 370 € | 2030 € | 1 |