| 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 | 13 171 € | - | - | - | - | - | - | 21 688 € | -8517 € | 0 € | 244 € | 3396 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5367 € | 0 € | -5367 € | - | 0 € | -5367 € |
| 2024 | 12 745 € | - | - | - | - | - | - | 15 274 € | -2529 € | 0 € | 145 € | 3404 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 730 € | 0 € | 730 € | - | 0 € | 730 € |
| 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 | 6711 € | 0 € | 464 € | 16 505 € | 23 680 € | 0 € | 0 € | 5110 € | 5110 € | 28 790 € | - | 10 779 € | 0 € | 0 € | 18 011 € | 28 790 € | 28 790 € |
| 2024 | 10 778 € | 0 € | 470 € | 17 519 € | 28 767 € | 0 € | 0 € | 10 007 € | 10 007 € | 38 774 € | - | 15 396 € | 0 € | 0 € | 23 378 € | 38 774 € | 38 774 € |
| 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 | 2470 € | 9.2% | 140 € | 260 € | 10% |
| 2023 | 2720 € | 50.5% | 10 € | 230 € | 10% |
| 2022 | 5490 € | - | 650 € | 850 € | 1 |