| 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 | 20 585 € | - | - | - | - | - | - | 14 086 € | 6499 € | 0 € | 14 204 € | 3910 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3864 € | 0 € | -3864 € | - | 0 € | -3864 € |
| 2024 | 11 102 € | - | - | - | - | - | - | 5700 € | 5402 € | 0 € | 11 846 € | 3660 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2784 € | 0 € | -2784 € | - | 0 € | -2784 € |
| 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 | 639 € | 0 € | 0 € | 460 € | 1099 € | 0 € | 0 € | 32 127 € | 32 127 € | 33 226 € | - | 2921 € | 0 € | 0 € | 30 305 € | 33 226 € | 33 226 € |
| 2024 | 1411 € | 0 € | 0 € | 210 € | 1621 € | 0 € | 0 € | 34 654 € | 34 654 € | 36 275 € | - | 2106 € | 0 € | 0 € | 34 169 € | 36 275 € | 36 275 € |
| 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 | 4340 € | 47.1% | 990 € | 3350 € | 10% |
| 2023 | 2950 € | 42.0% | 220 € | 2720 € | 10% |
| 2022 | 5090 € | - | 210 € | 1960 € | 1 |