| 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 | 38 704 € | - | - | - | - | - | - | 4070 € | 34 634 € | 9 € | 19 709 € | 0 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 847 € | 0 € | 14 847 € | - | 0 € | 14 847 € |
| 2024 | 25 095 € | - | - | - | - | - | - | 818 € | 24 277 € | 9 € | 16 153 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8113 € | 50 € | 8063 € | - | 0 € | 8063 € |
| 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 | 2745 € | 0 € | 14 531 € | 2671 € | 19 947 € | 0 € | 0 € | 0 € | 0 € | 19 947 € | - | 2335 € | 0 € | 0 € | 17 612 € | 19 947 € | 19 947 € |
| 2024 | 4740 € | 0 € | 10 214 € | 2263 € | 17 217 € | 0 € | 0 € | 0 € | 0 € | 17 217 € | - | 14 452 € | 0 € | 0 € | 2765 € | 17 217 € | 17 217 € |
| 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 | 1470 € | 81.5% | 580 € | 40 € | - |
| 2023 | 810 € | 272.3% | 780 € | 0 € | - |
| 2022 | -470 € | - | 0 € | 0 € | - |