| 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 | 22 085 € | - | - | - | - | - | - | 4482 € | 17 603 € | 15 407 € | 1646 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 544 € | 0 € | 544 € | - | 0 € | 544 € |
| 2024 | 30 176 € | - | - | - | - | - | - | 12 369 € | 17 807 € | 17 812 € | 1776 € | 0 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1812 € | 0 € | -1812 € | - | 0 € | -1812 € |
| 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 | 456 € | 0 € | 47 € | 0 € | 503 € | 0 € | 0 € | 0 € | 0 € | 503 € | - | 5718 € | 0 € | 0 € | -5215 € | 503 € | 503 € |
| 2024 | 1522 € | 0 € | 773 € | 0 € | 2295 € | 0 € | 0 € | 0 € | 0 € | 2295 € | - | 8054 € | 0 € | 0 € | -5759 € | 2295 € | 2295 € |
| 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 | 12 070 € | 10.7% | 3400 € | 3810 € | 20% |
| 2023 | 10 900 € | 27.8% | 2260 € | 2950 € | 20% |
| 2022 | 8530 € | - | 1020 € | 3310 € | 2 |