| 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 | 14 665 € | - | - | - | - | - | - | 8214 € | 6451 € | 0 € | 1292 € | 0 € | 63 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5096 € | 0 € | 5096 € | - | 0 € | 5096 € |
| 2024 | 12 785 € | - | - | - | - | - | - | 8319 € | 4466 € | 0 € | 1681 € | 31 € | 304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2512 € | 0 € | 2512 € | - | 0 € | 2512 € |
| 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 | 8542 € | 0 € | 5515 € | 13 362 € | 27 419 € | 0 € | 0 € | 0 € | 0 € | 27 419 € | - | 2606 € | 0 € | 0 € | 24 813 € | 27 419 € | 27 419 € |
| 2024 | 3833 € | 0 € | 8272 € | 17 383 € | 29 488 € | 0 € | 0 € | 0 € | 0 € | 29 488 € | - | 2272 € | 0 € | 0 € | 27 216 € | 29 488 € | 29 488 € |
| 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 | 7130 € | 132.2% | 200 € | 340 € | 10% |
| 2023 | 3070 € | 39.4% | 190 € | 320 € | 10% |
| 2022 | 5070 € | - | 260 € | 430 € | 1 |