| 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 | 24 848 € | - | - | - | - | - | - | 2734 € | 22 114 € | 9328 € | 7727 € | 3683 € | 7818 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 924 € | 0 € | 924 € | - | 0 € | 924 € |
| 2024 | 44 080 € | - | - | - | - | - | - | 4090 € | 39 990 € | 15 069 € | 9268 € | 14 € | 14 541 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1126 € | 0 € | 1126 € | - | 0 € | 1126 € |
| 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 | 3 € | 0 € | 68 € | 0 € | 71 € | 0 € | 0 € | 0 € | 0 € | 71 € | - | 0 € | 0 € | 0 € | 71 € | 71 € | - |
| 2024 | 100 € | 0 € | 13 914 € | 0 € | 14 014 € | 0 € | 0 € | 1153 € | 1153 € | 15 167 € | - | 11 020 € | 5000 € | 0 € | -853 € | 15 167 € | 15 167 € |
| 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 | 11 510 € | 15.4% | 1080 € | 5890 € | 30% |
| 2023 | 13 600 € | 55.3% | 940 € | 5500 € | 30% |
| 2022 | 8760 € | - | 650 € | 4520 € | 3 |