| 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 | 26 165 € | - | - | - | - | - | - | 23 022 € | 3143 € | 0 € | 1950 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1193 € | 0 € | 1193 € | - | 0 € | 1193 € |
| 2024 | 21 805 € | - | - | - | - | - | - | 21 438 € | 367 € | 0 € | 2085 € | 32 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1689 € | 0 € | -1689 € | - | 0 € | -1689 € |
| 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 | 2794 € | 0 € | 185 € | 0 € | 2979 € | 0 € | 0 € | 22 698 € | 22 698 € | 25 677 € | - | 213 € | 14 000 € | 0 € | 11 464 € | 25 677 € | 25 677 € |
| 2024 | 1788 € | 0 € | 0 € | 0 € | 1788 € | 0 € | 0 € | 25 722 € | 25 722 € | 27 510 € | - | 3239 € | 14 000 € | 0 € | 10 271 € | 27 510 € | 27 510 € |
| 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 | 1530 € | 8.5% | 460 € | 1660 € | 10% |
| 2023 | 1410 € | 80.8% | 170 € | 280 € | 10% |
| 2022 | 780 € | - | 80 € | 130 € | 1 |