| 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 | 29 290 € | - | - | - | - | - | - | 20 725 € | 8565 € | 0 € | 391 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8134 € | 1225 € | 6909 € | - | 3000 € | 3909 € |
| 2024 | 20 650 € | - | - | - | - | - | - | 17 465 € | 3185 € | 0 € | 495 € | 0 € | 41 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2649 € | 1125 € | 1524 € | - | 0 € | 1524 € |
| 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 | 5731 € | 0 € | 70 € | 0 € | 5801 € | 0 € | 0 € | 925 € | 925 € | 6726 € | - | 0 € | 0 € | 0 € | 6726 € | 6726 € | - |
| 2024 | 2958 € | 0 € | 10 € | 0 € | 2968 € | 0 € | 0 € | 1749 € | 1749 € | 4717 € | - | 0 € | 0 € | 0 € | 4717 € | 4717 € | - |
| 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 | 7030 € | 43.8% | 2450 € | 3450 € | 10% |
| 2023 | 4890 € | 276.2% | 1840 € | 2870 € | 1 |
| 2022 | 1300 € | - | 480 € | 820 € | - |