| 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 | 23 803 € | - | - | - | - | - | - | 0 € | 23 803 € | 5685 € | 10 618 € | 0 € | 5557 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1943 € | 0 € | 1943 € | - | 0 € | 1943 € |
| 2024 | 19 205 € | - | - | - | - | - | - | 0 € | 19 205 € | 7138 € | 10 182 € | 0 € | 2313 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -428 € | 0 € | -428 € | - | 0 € | -428 € |
| 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 | 54 € | 0 € | 611 € | 1152 € | 1817 € | 0 € | 0 € | 1026 € | 1026 € | 2843 € | - | 2932 € | 6486 € | 0 € | -6575 € | 2843 € | 2843 € |
| 2024 | 26 € | 0 € | 70 € | 1127 € | 1223 € | 0 € | 0 € | 0 € | 0 € | 1223 € | - | 3255 € | 6486 € | 0 € | -8518 € | 1223 € | 1223 € |
| 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 | 2900 € | 47.2% | 420 € | 2470 € | 10% |
| 2023 | 1970 € | 1.5% | 270 € | 1700 € | 10% |
| 2022 | 1940 € | - | 360 € | 1570 € | 1 |