| 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 | 19 674 € | - | - | - | - | - | - | 8260 € | 11 414 € | 0 € | 15 963 € | 7250 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2701 € | 0 € | 2701 € | - | 0 € | 2701 € |
| 2024 | 24 989 € | - | - | - | - | - | - | 9692 € | 15 297 € | 0 € | 17 404 € | 2743 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 636 € | 0 € | 636 € | - | 0 € | 636 € |
| 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 | 83 € | 0 € | 0 € | 4001 € | 4084 € | 0 € | 0 € | 0 € | 0 € | 4084 € | - | 1922 € | 11 916 € | 0 € | -9754 € | 4084 € | 4084 € |
| 2024 | 126 € | 0 € | 0 € | 3417 € | 3543 € | 0 € | 0 € | 0 € | 0 € | 3543 € | - | 6213 € | 9785 € | 0 € | -12 455 € | 3543 € | 3543 € |
| 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 | 6290 € | 5.6% | 1170 € | 5100 € | 2-33% |
| 2023 | 6660 € | 17.7% | 1200 € | 5450 € | 30% |
| 2022 | 5660 € | - | 930 € | 4710 € | 3 |