| 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 | 8252 € | - | - | - | - | - | - | 5769 € | 2483 € | 0 € | 1556 € | 0 € | 662 € | 0 € | 0 € | 0 € | - | 52 € | - | - | 213 € | 0 € | 213 € | - | 0 € | 213 € |
| 2024 | 36 641 € | - | - | - | - | - | - | 34 545 € | 2096 € | 0 € | 1995 € | 12 € | 656 € | 0 € | 0 € | 0 € | - | 44 € | - | - | -587 € | 0 € | -587 € | - | 0 € | -587 € |
| 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 | 1421 € | 0 € | 7392 € | 14 971 € | 23 784 € | 0 € | 0 € | 1041 € | 1041 € | 24 825 € | - | 25 184 € | 5000 € | 0 € | -5359 € | 24 825 € | 24 825 € |
| 2024 | 1420 € | 0 € | 8271 € | 14 971 € | 24 662 € | 0 € | 0 € | 1041 € | 1041 € | 25 703 € | - | 26 275 € | 5000 € | 0 € | -5572 € | 25 703 € | 25 703 € |
| 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 | 4070 € | 56.1% | 880 € | 1650 € | 10% |
| 2023 | 9270 € | 50.2% | 1330 € | 1300 € | 10% |
| 2022 | 6170 € | - | 310 € | 480 € | 1 |