| 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 | 31 703 € | - | - | - | - | - | - | 17 351 € | 14 352 € | 2428 € | 8739 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3185 € | 0 € | 3185 € | - | 0 € | 3185 € |
| 2024 | 49 413 € | - | - | - | - | - | - | 50 315 € | -902 € | 2544 € | 5391 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8837 € | 0 € | -8837 € | - | 0 € | -8837 € |
| 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 | 361 € | 0 € | 790 € | 0 € | 1151 € | 0 € | 0 € | 2060 € | 2060 € | 3211 € | - | 6923 € | 0 € | 0 € | -3712 € | 3211 € | 3211 € |
| 2024 | 1259 € | 0 € | 851 € | 0 € | 2110 € | 0 € | 0 € | 5022 € | 5022 € | 7132 € | - | 6392 € | 7636 € | 0 € | -6896 € | 7132 € | 7132 € |
| 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 | 1850 € | 42.9% | 370 € | 1480 € | 20% |
| 2023 | 3240 € | 40.3% | 820 € | 2410 € | 20% |
| 2022 | 5430 € | - | 1210 € | 3240 € | 2 |