| 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 | 30 708 € | -16 975 € | 0 € | 0 € | 0 € | 11 688 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 769 € | - | - | 1276 € | 0 € | 1276 € | - | 0 € | 1276 € |
| 2024 | 9624 € | -5357 € | 0 € | 2729 € | 0 € | 7530 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 527 € | - | - | -1061 € | 0 € | -1061 € | - | 0 € | -1061 € |
| 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 | 196 € | 0 € | 2594 € | 0 € | 2790 € | 0 € | 0 € | 0 € | 0 € | 2790 € | - | 0 € | 1161 € | 0 € | 1629 € | 2790 € | 2790 € |
| 2024 | 11 € | 0 € | 209 € | 0 € | 220 € | 0 € | 0 € | 133 € | 133 € | 353 € | - | 0 € | 0 € | 0 € | 353 € | 353 € | - |
| 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 | 2410 € | 52.7% | 120 € | 2280 € | 20% |
| 2023 | 5100 € | 33.5% | 270 € | 4820 € | 20% |
| 2022 | 3820 € | - | 280 € | 3530 € | 2 |