| 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 | 17 444 € | - | - | - | - | - | - | 16 465 € | 979 € | 0 € | 2010 € | 0 € | 3416 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4447 € | 0 € | -4447 € | - | 0 € | -4447 € |
| 2024 | 22 113 € | - | - | - | - | - | - | 19 452 € | 2661 € | 0 € | 3295 € | 0 € | 2419 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3053 € | 0 € | -3053 € | - | 0 € | -3053 € |
| 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 | 10 755 € | 0 € | 771 € | 0 € | 11 526 € | 0 € | 0 € | 27 442 € | 27 442 € | 38 968 € | - | 33 858 € | 0 € | 0 € | 5110 € | 38 968 € | 38 968 € |
| 2024 | 13 950 € | 0 € | 425 € | 0 € | 14 375 € | 0 € | 0 € | 13 227 € | 13 227 € | 27 602 € | - | 18 045 € | 0 € | 0 € | 9557 € | 27 602 € | 27 602 € |
| 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 | 2630 € | 36.3% | 850 € | 1810 € | 10% |
| 2023 | 1930 € | - | 490 € | 1440 € | 1 |