| 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 | 23 620 € | - | - | - | - | - | - | 11 935 € | 11 685 € | 445 € | 936 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 304 € | 0 € | 10 304 € | - | 0 € | 10 304 € |
| 2024 | 27 030 € | - | - | - | - | - | - | 4368 € | 22 662 € | 995 € | 1313 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 354 € | 0 € | 20 354 € | - | 0 € | 20 354 € |
| 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 | 3981 € | 0 € | 213 € | 0 € | 4194 € | 0 € | 167 € | 64 € | 231 € | 4425 € | - | 14 806 € | 0 € | 0 € | -10 381 € | 4425 € | 4425 € |
| 2024 | 3058 € | 0 € | 62 € | 0 € | 3120 € | 0 € | 240 € | 321 € | 561 € | 3681 € | - | 24 366 € | 0 € | 0 € | -20 685 € | 3681 € | 3681 € |
| 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 | 1900 € | 3.3% | 730 € | 1160 € | 20% |
| 2023 | 1840 € | 38.9% | 700 € | 1130 € | 20% |
| 2022 | 3010 € | - | 630 € | 1010 € | 2 |