| 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 | 33 493 € | - | - | - | - | - | - | 21 326 € | 12 167 € | 2539 € | 681 € | 0 € | 1340 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7607 € | 0 € | 7607 € | - | 0 € | 7607 € |
| 2024 | 11 734 € | - | - | - | - | - | - | 11 954 € | -220 € | 2581 € | 506 € | 0 € | 232 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3539 € | 0 € | -3539 € | - | 0 € | -3539 € |
| 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 | 2139 € | 0 € | 3186 € | 24 € | 5349 € | 0 € | 0 € | 2850 € | 2850 € | 8199 € | - | 5971 € | 0 € | 0 € | 2228 € | 8199 € | 8199 € |
| 2024 | 2180 € | 0 € | 286 € | 3800 € | 6266 € | 0 € | 0 € | 0 € | 0 € | 6266 € | - | 8679 € | 2966 € | 0 € | -5379 € | 6266 € | 6266 € |
| 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 | 2550 € | 48.3% | 240 € | 1230 € | 10% |
| 2023 | 1720 € | 42.5% | 120 € | 1100 € | 10% |
| 2022 | 2990 € | - | 300 € | 1570 € | 1 |