| 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 | 12 953 € | - | - | - | - | - | - | 8270 € | 4683 € | 1700 € | 1838 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1145 € | 0 € | 1145 € | - | 0 € | 1145 € |
| 2024 | 16 604 € | - | - | - | - | - | - | 11 857 € | 4747 € | 1700 € | 1549 € | 12 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1510 € | 0 € | 1510 € | - | 0 € | 1510 € |
| 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 | 8210 € | 0 € | 3614 € | 288 € | 12 112 € | 0 € | 0 € | 850 € | 850 € | 12 962 € | - | 892 € | 0 € | 0 € | 12 070 € | 12 962 € | 12 962 € |
| 2024 | 5712 € | 0 € | 4141 € | 38 € | 9891 € | 0 € | 0 € | 2550 € | 2550 € | 12 441 € | - | 1516 € | 0 € | 0 € | 10 925 € | 12 441 € | 12 441 € |
| 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 | 4520 € | 89.1% | 870 € | 1420 € | 20% |
| 2023 | 2390 € | 181.8% | 2400 € | 3910 € | 2-33% |
| 2022 | -2920 € | - | 2560 € | 4480 € | 3 |