| 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 | 16 783 € | - | - | - | - | - | - | 13 114 € | 3669 € | 665 € | 5091 € | 0 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2156 € | 0 € | -2156 € | - | 0 € | -2156 € |
| 2024 | 21 138 € | - | - | - | - | - | - | 19 135 € | 2003 € | 1622 € | 5181 € | 0 € | 37 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4837 € | 0 € | -4837 € | - | 0 € | -4837 € |
| 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 | 140 € | 0 € | 1400 € | 0 € | 1540 € | 0 € | 0 € | 19 € | 19 € | 1559 € | - | 95 452 € | 0 € | 161 € | -94 054 € | 1559 € | 1398 € |
| 2024 | 1492 € | 0 € | 1482 € | 0 € | 2974 € | 0 € | 0 € | 257 € | 257 € | 3231 € | - | 95 130 € | 0 € | 0 € | -91 899 € | 3231 € | 3231 € |
| 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 | 2170 € | 28.9% | 160 € | 1380 € | 2+100% |
| 2023 | 3050 € | 5.9% | 630 € | 2320 € | 1-50% |
| 2022 | 3240 € | - | 820 € | 2120 € | 2 |