| 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 | 13 693 € | - | - | - | - | - | - | 11 928 € | 1765 € | 0 € | 364 € | 13 744 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 140 € | 0 € | 15 140 € | - | 0 € | 15 140 € |
| 2024 | 9437 € | - | - | - | - | - | - | 12 176 € | -2739 € | 0 € | 121 € | 0 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2916 € | 0 € | -2916 € | - | 0 € | -2916 € |
| 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 | 5453 € | 0 € | 0 € | 0 € | 5453 € | 0 € | 0 € | 200 € | 200 € | 5653 € | - | 20 289 € | 0 € | 0 € | -14 636 € | 5653 € | 5653 € |
| 2024 | 1884 € | 0 € | 363 € | 0 € | 2247 € | 0 € | 0 € | 200 € | 200 € | 2447 € | - | 32 223 € | 0 € | 0 € | -29 776 € | 2447 € | 2447 € |
| 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 | 6490 € | 52.3% | 1730 € | 3290 € | 10% |
| 2023 | 4260 € | 19.3% | 1210 € | 2300 € | 10% |
| 2022 | 3570 € | - | 1190 € | 2270 € | 1 |