| 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 | 30 344 € | - | - | - | - | - | - | 15 405 € | 14 939 € | 3055 € | 849 € | 0 € | 776 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 259 € | 0 € | 10 259 € | - | 0 € | 10 259 € |
| 2024 | 5382 € | - | - | - | - | - | - | 10 845 € | -5463 € | 1876 € | 495 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7834 € | 0 € | -7834 € | - | 0 € | -7834 € |
| 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 | 3 € | 0 € | 593 € | 0 € | 596 € | 0 € | 0 € | 16 601 € | 16 601 € | 17 197 € | - | 2655 € | 0 € | 0 € | 14 542 € | 17 197 € | 17 197 € |
| 2024 | 4 € | 0 € | 441 € | 3299 € | 3744 € | 0 € | 0 € | 9120 € | 9120 € | 12 864 € | - | 11 254 € | 0 € | 0 € | 1610 € | 12 864 € | 12 864 € |
| 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 | 4380 € | 79.5% | 380 € | 2850 € | 10% |
| 2023 | 2440 € | 69.4% | 130 € | 1920 € | 10% |
| 2022 | 1440 € | - | 50 € | 1150 € | 1 |