| 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 | 19 997 € | - | - | - | - | - | - | 14 723 € | 5274 € | 0 € | 8214 € | 0 € | 881 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3821 € | 0 € | -3821 € | - | 0 € | -3821 € |
| 2024 | 18 791 € | - | - | - | - | - | - | 7484 € | 11 307 € | 0 € | 6580 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4527 € | 0 € | 4527 € | - | 0 € | 4527 € |
| 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 | 3348 € | 0 € | 5936 € | 0 € | 9284 € | 0 € | 0 € | 0 € | 0 € | 9284 € | - | 921 € | 0 € | 0 € | 8363 € | 9284 € | 9284 € |
| 2024 | 1818 € | 0 € | 10 591 € | 0 € | 12 409 € | 0 € | 0 € | 241 € | 241 € | 12 650 € | - | 466 € | 0 € | 0 € | 12 184 € | 12 650 € | 12 650 € |
| 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 | 870 € | 61.7% | 240 € | 390 € | - |
| 2023 | 2270 € | 48.9% | 500 € | 1220 € | - |
| 2022 | 4440 € | - | 1080 € | 860 € | 1 |