| 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 | 27 494 € | - | - | - | - | - | - | 15 581 € | 11 913 € | 0 € | 11 306 € | 260 € | 453 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 414 € | 0 € | 414 € | - | 0 € | 414 € |
| 2024 | 27 849 € | - | - | - | - | - | - | 0 € | 27 849 € | 0 € | 10 258 € | 130 € | 17 283 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 438 € | 0 € | 438 € | - | 0 € | 438 € |
| 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 | 2816 € | 0 € | 2101 € | 0 € | 4917 € | 0 € | 0 € | 0 € | 0 € | 4917 € | - | 3712 € | 0 € | 0 € | 1205 € | 4917 € | 4917 € |
| 2024 | 1473 € | 0 € | 0 € | 0 € | 1473 € | 0 € | 0 € | 0 € | 0 € | 1473 € | - | 2260 € | 0 € | 0 € | -787 € | 1473 € | 1473 € |
| 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 | 4620 € | 32.5% | 1310 € | 2810 € | 10% |
| 2023 | 6840 € | 156.2% | 1610 € | 2880 € | 10% |
| 2022 | 2670 € | - | 890 € | 1780 € | 1 |