| 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 | 10 398 € | - | - | - | - | - | - | 0 € | 10 398 € | 0 € | 1911 € | 0 € | 1672 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6815 € | 1250 € | 5565 € | - | 0 € | 5565 € |
| 2024 | 13 130 € | - | - | - | - | - | - | 0 € | 13 130 € | 0 € | 42 € | 0 € | 2057 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 031 € | 2625 € | 8406 € | - | 0 € | 8406 € |
| 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 | 7359 € | 0 € | 80 € | 1140 € | 8579 € | 0 € | 0 € | 0 € | 0 € | 8579 € | - | 0 € | 647 € | 0 € | 7932 € | 8579 € | 8579 € |
| 2024 | 4976 € | 0 € | 1320 € | 1140 € | 7436 € | 0 € | 0 € | 0 € | 0 € | 7436 € | - | 69 € | 0 € | 0 € | 7367 € | 7436 € | 7436 € |
| 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 | 1670 € | 25.8% | 10 € | 10 € | - |
| 2023 | 2250 € | 44.2% | 50 € | 320 € | - |
| 2022 | 1560 € | - | 220 € | 380 € | 1 |