| 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 | 24 129 € | - | - | - | - | - | - | 25 863 € | -1734 € | 20 € | 1016 € | 0 € | 333 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -3105 € | 0 € | -3105 € | - | 0 € | -3105 € |
| 2024 | 32 075 € | - | - | - | - | - | - | 29 861 € | 2214 € | 90 € | 1080 € | 0 € | 576 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 468 € | 0 € | 468 € | - | 0 € | 468 € |
| 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 | 2836 € | 0 € | 1816 € | 0 € | 4652 € | 0 € | 0 € | 0 € | 0 € | 4652 € | - | 5128 € | 0 € | 0 € | -476 € | 4652 € | 4652 € |
| 2024 | 11 046 € | 0 € | 0 € | 0 € | 11 046 € | 0 € | 0 € | 0 € | 0 € | 11 046 € | - | 8417 € | 0 € | 0 € | 2629 € | 11 046 € | 11 046 € |
| 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 | 8530 € | 17.9% | 2340 € | 2310 € | 10% |
| 2023 | 10 390 € | 99.0% | 1810 € | 2310 € | 1 |
| 2022 | 5220 € | - | 540 € | 680 € | - |