| 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 | 27 372 € | - | - | - | - | - | - | 7604 € | 19 768 € | 2913 € | 12 989 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3866 € | 0 € | 3866 € | - | 0 € | 3866 € |
| 2024 | 23 864 € | - | - | - | - | - | - | 4239 € | 19 625 € | 2634 € | 12 867 € | 0 € | 701 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3423 € | 0 € | 3423 € | - | 0 € | 3423 € |
| 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 | 291 € | 0 € | 6121 € | 0 € | 6412 € | 0 € | 0 € | 0 € | 0 € | 6412 € | - | 2545 € | 0 € | 0 € | 3867 € | 6412 € | 6412 € |
| 2024 | 145 € | 0 € | 4937 € | 0 € | 5082 € | 0 € | 0 € | 500 € | 500 € | 5582 € | - | 2158 € | 0 € | 0 € | 3424 € | 5582 € | 5582 € |
| 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 | 7160 € | 37.7% | 3910 € | 3240 € | 10% |
| 2023 | 5200 € | 700.0% | 2170 € | 1240 € | 10% |
| 2022 | 650 € | - | 250 € | 400 € | 1 |