| 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 | 16 656 € | - | - | - | - | - | - | 14 447 € | 2209 € | 0 € | 718 € | 1775 € | 2098 € | 0 € | 0 € | 25 € | - | 0 € | - | - | 1193 € | 3 € | 1190 € | - | 0 € | 1190 € |
| 2024 | 19 549 € | - | - | - | - | - | - | 10 036 € | 9513 € | 0 € | 882 € | 1900 € | 1491 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9040 € | 0 € | 9040 € | - | 0 € | 9040 € |
| 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 | 16 431 € | 0 € | 2203 € | 871 € | 19 505 € | 281 € | 0 € | 15 150 € | 15 431 € | 34 936 € | - | 4162 € | 0 € | 0 € | 30 774 € | 34 936 € | 34 936 € |
| 2024 | 8155 € | 0 € | 9647 € | 512 € | 18 314 € | 0 € | 0 € | 21 585 € | 21 585 € | 39 899 € | - | 10 315 € | 0 € | 0 € | 29 584 € | 39 899 € | 39 899 € |
| 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 | 4220 € | 62.3% | 150 € | 250 € | 10% |
| 2023 | 2600 € | 441.7% | 720 € | 1170 € | 10% |
| 2022 | 480 € | - | 220 € | 300 € | 1 |