| 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 | 11 996 € | - | - | - | - | - | - | 13 951 € | -1955 € | 0 € | 495 € | 0 € | 205 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2655 € | 50 € | -2705 € | - | 0 € | -2705 € |
| 2024 | 33 170 € | - | - | - | - | - | - | 27 406 € | 5764 € | 0 € | 413 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5350 € | 0 € | 5350 € | - | 0 € | 5350 € |
| 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 | 959 € | 0 € | 365 € | 470 € | 1794 € | 0 € | 0 € | 289 € | 289 € | 2083 € | - | 1768 € | 0 € | 0 € | 315 € | 2083 € | 2083 € |
| 2024 | 523 € | 0 € | 1805 € | 0 € | 2328 € | 0 € | 0 € | 859 € | 859 € | 3187 € | - | 166 € | 0 € | 0 € | 3021 € | 3187 € | 3187 € |
| 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 | 7020 € | 4.2% | 980 € | 2390 € | 10% |
| 2023 | 6740 € | 106.1% | 2850 € | 5260 € | 10% |
| 2022 | 3270 € | - | 900 € | 1620 € | 1 |