| 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 | 9636 € | - | - | - | - | - | - | 10 439 € | -803 € | 0 € | 0 € | 0 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -973 € | 0 € | -973 € | - | 0 € | -973 € |
| 2024 | 12 106 € | - | - | - | - | - | - | 15 030 € | -2924 € | 0 € | 0 € | 0 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3094 € | 0 € | -3094 € | - | 0 € | -3094 € |
| 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 | 2204 € | 0 € | 0 € | 0 € | 2204 € | 0 € | 0 € | 635 € | 635 € | 2839 € | - | 1177 € | 711 € | 0 € | 951 € | 2839 € | 2839 € |
| 2024 | 2593 € | 0 € | 57 € | 0 € | 2650 € | 0 € | 0 € | 975 € | 975 € | 3625 € | - | 990 € | 711 € | 0 € | 1924 € | 3625 € | 3625 € |
| 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 | 5430 € | 11.6% | 1840 € | 3000 € | 20% |
| 2023 | 6140 € | 26.9% | 1630 € | 2630 € | 2-33% |
| 2022 | 8400 € | - | 1640 € | 3270 € | 3 |