| 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 | 15 564 € | - | - | - | - | - | - | 2737 € | 12 827 € | 4038 € | 6668 € | 9 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2110 € | 0 € | 2110 € | - | 0 € | 2110 € |
| 2024 | 24 695 € | - | - | - | - | - | - | 6250 € | 18 445 € | 10 993 € | 5561 € | 90 € | 64 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1917 € | 1256 € | 661 € | - | 0 € | 661 € |
| 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 | 4124 € | 0 € | 740 € | 0 € | 4864 € | 0 € | 0 € | 0 € | 0 € | 4864 € | - | 252 € | 0 € | 0 € | 4612 € | 4864 € | 4864 € |
| 2024 | 3138 € | 0 € | 285 € | 0 € | 3423 € | 0 € | 0 € | 0 € | 0 € | 3423 € | - | 921 € | 0 € | 0 € | 2502 € | 3423 € | 3423 € |
| 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 | 6100 € | 25.2% | 720 € | 1190 € | 10% |
| 2023 | 8160 € | 36.1% | 1590 € | 2670 € | 10% |
| 2022 | 12 770 € | - | 830 € | 1350 € | 1 |