| 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 | 48 551 € | - | - | - | - | - | - | 14 480 € | 34 071 € | 34 585 € | 2281 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2795 € | 0 € | -2795 € | - | 0 € | -2795 € |
| 2024 | 34 772 € | - | - | - | - | - | - | 16 518 € | 18 254 € | 20 441 € | 1275 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3462 € | 0 € | -3462 € | - | 0 € | -3462 € |
| 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 | 3662 € | 0 € | 43 € | 0 € | 3705 € | 0 € | 0 € | 0 € | 0 € | 3705 € | - | 12 235 € | 0 € | 0 € | -8530 € | 3705 € | 3705 € |
| 2024 | 845 € | 0 € | 0 € | 0 € | 845 € | 0 € | 0 € | 0 € | 0 € | 845 € | - | 6580 € | 0 € | 0 € | -5735 € | 845 € | 845 € |
| 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 | 3490 € | 58.6% | 370 € | 3120 € | 10% |
| 2023 | 2200 € | 15.8% | 70 € | 2120 € | 10% |
| 2022 | 1900 € | - | 190 € | 1710 € | 1 |