| 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 | 12 495 € | - | - | - | - | - | - | 6748 € | 5747 € | 0 € | 2245 € | 278 € | 449 € | 0 € | 0 € | 0 € | - | 1032 € | - | - | 2299 € | 50 € | 2249 € | - | 0 € | 2249 € |
| 2024 | 7420 € | - | - | - | - | - | - | 5891 € | 1529 € | 0 € | 2425 € | 0 € | 1232 € | 0 € | 0 € | 0 € | - | 1718 € | - | - | -3846 € | 0 € | -3846 € | - | 0 € | -3846 € |
| 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 | 873 € | 0 € | 159 € | 0 € | 1032 € | 0 € | 0 € | 25 927 € | 25 927 € | 26 959 € | - | 8026 € | 11 640 € | 0 € | 7293 € | 26 959 € | 26 959 € |
| 2024 | 233 € | 0 € | 159 € | 0 € | 392 € | 0 € | 0 € | 30 879 € | 30 879 € | 31 271 € | - | 8654 € | 17 574 € | 0 € | 5043 € | 31 271 € | 31 271 € |
| 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 | 640 € | 87.0% | 170 € | 470 € | - |
| 2023 | 4930 € | 167.9% | 1940 € | 2990 € | 20% |
| 2022 | 1840 € | - | 680 € | 1100 € | 2 |