| 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 | 32 041 € | - | - | - | - | - | - | 13 042 € | 18 999 € | 0 € | 1084 € | 0 € | 16 026 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1889 € | 0 € | 1889 € | - | 0 € | 1889 € |
| 2024 | 30 456 € | - | - | - | - | - | - | 0 € | 30 456 € | 12 644 € | 620 € | 0 € | 15 666 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1526 € | 0 € | 1526 € | - | 0 € | 1526 € |
| 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 | 2714 € | 0 € | 775 € | 145 € | 3634 € | 0 € | 68 € | 0 € | 68 € | 3702 € | - | 4493 € | 0 € | 0 € | -791 € | 3702 € | 3702 € |
| 2024 | 2999 € | 0 € | 271 € | 255 € | 3525 € | 0 € | 90 € | 0 € | 90 € | 3615 € | - | 6295 € | 0 € | 0 € | -2680 € | 3615 € | 3615 € |
| 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 | 4330 € | 44.3% | 930 € | 3390 € | 2+100% |
| 2023 | 3000 € | 32.2% | 400 € | 2600 € | 10% |
| 2022 | 2270 € | - | 660 € | 1610 € | 1 |