| 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 | 20 578 € | - | - | - | - | - | - | 26 598 € | -6020 € | 0 € | 2291 € | 0 € | 92 € | 0 € | 0 € | 0 € | - | 622 € | - | - | -9025 € | 0 € | -9025 € | - | 0 € | -9025 € |
| 2024 | 24 542 € | - | - | - | - | - | - | 27 686 € | -3144 € | 0 € | 3137 € | 344 € | 471 € | 0 € | 0 € | 0 € | - | 781 € | - | - | -7189 € | 0 € | -7189 € | - | 0 € | -7189 € |
| 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 | 1196 € | 0 € | 6957 € | 0 € | 8153 € | 0 € | 0 € | 6490 € | 6490 € | 14 643 € | - | 6285 € | 0 € | 0 € | 8358 € | 14 643 € | 14 643 € |
| 2024 | 1624 € | 0 € | 14 817 € | 0 € | 16 441 € | 0 € | 2 € | 7802 € | 7804 € | 24 245 € | - | 6862 € | 0 € | 0 € | 17 383 € | 24 245 € | 24 245 € |
| 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 | 5890 € | 24.6% | 280 € | 2990 € | 20% |
| 2023 | 7810 € | 30.8% | 210 € | 2900 € | 20% |
| 2022 | 5970 € | - | 40 € | 2860 € | 2 |