| 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 | 21 105 € | - | - | - | - | - | - | 22 200 € | -1095 € | 372 € | 1468 € | 0 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2966 € | 0 € | -2966 € | - | 0 € | -2966 € |
| 2024 | 20 628 € | - | - | - | - | - | - | 31 847 € | -11 219 € | 1006 € | 1537 € | 0 € | 82 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 844 € | 0 € | -13 844 € | - | 0 € | -13 844 € |
| 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 | 7582 € | 0 € | 372 € | 0 € | 7954 € | 0 € | 0 € | 58 393 € | 58 393 € | 66 347 € | - | 899 € | 164 915 € | 0 € | -99 467 € | 66 347 € | 66 347 € |
| 2024 | 6366 € | 0 € | 128 € | 0 € | 6494 € | 0 € | 0 € | 63 444 € | 63 444 € | 69 938 € | - | 933 € | 161 009 € | 0 € | -92 004 € | 69 938 € | 69 938 € |
| 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 | 4760 € | 4.8% | 1450 € | 3400 € | 20% |
| 2023 | 4540 € | 125.9% | 1580 € | 3290 € | 20% |
| 2022 | 2010 € | - | 1280 € | 2400 € | 2 |