| 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 | 10 609 € | - | - | - | - | - | - | 6252 € | 4357 € | 3913 € | 12 089 € | 10 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 643 € | 0 € | -11 643 € | - | 0 € | -11 643 € |
| 2024 | 16 615 € | - | - | - | - | - | - | 6874 € | 9741 € | 5472 € | 12 663 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8394 € | 0 € | -8394 € | - | 0 € | -8394 € |
| 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 | 69 € | 0 € | 567 € | 15 709 € | 16 345 € | 0 € | 0 € | 1365 € | 1365 € | 17 710 € | - | 29 865 € | 41 661 € | 0 € | -53 816 € | 17 710 € | 17 710 € |
| 2024 | 1791 € | 0 € | 813 € | 14 029 € | 16 633 € | 0 € | 0 € | 146 € | 146 € | 16 779 € | - | 17 291 € | 41 661 € | 0 € | -42 173 € | 16 779 € | 16 779 € |
| 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 | 7380 € | 14.1% | 1590 € | 2600 € | 10% |
| 2023 | 6470 € | 60.9% | 1530 € | 2460 € | 10% |
| 2022 | 4020 € | - | 890 € | 1590 € | 1 |