| 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 | 16 276 € | 0 € | 0 € | 0 € | 0 € | 13 725 € | 0 € | - | - | - | - | - | 5166 € | 0 € | 0 € | 0 € | - | 786 € | - | - | -3401 € | 0 € | -3401 € | - | 0 € | -3401 € |
| 2024 | 18 512 € | 0 € | 0 € | 0 € | 0 € | 13 546 € | 0 € | - | - | - | - | - | 5257 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -291 € | 0 € | -291 € | - | 0 € | -291 € |
| 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 | 8386 € | 0 € | 205 € | 0 € | 8591 € | 0 € | 0 € | 0 € | 0 € | 8591 € | - | 6583 € | 0 € | 0 € | 2008 € | 8591 € | 8591 € |
| 2024 | 8993 € | 0 € | 205 € | 0 € | 9198 € | 0 € | 0 € | 0 € | 0 € | 9198 € | - | 3789 € | 0 € | 0 € | 5409 € | 9198 € | 9198 € |
| 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 | 3620 € | 37.0% | 1520 € | 2100 € | 20% |
| 2023 | 5750 € | 130.9% | 1930 € | 3810 € | 2+100% |
| 2022 | 2490 € | - | 200 € | 910 € | 1 |