| 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 | 11 605 € | 0 € | 0 € | 0 € | 3957 € | 1113 € | 954 € | - | - | - | - | - | 5952 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -371 € | 0 € | -371 € | - | 0 € | -371 € |
| 2024 | 15 388 € | 0 € | 0 € | 650 € | 5652 € | 1792 € | 1175 € | - | - | - | - | - | 6381 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1038 € | 0 € | 1038 € | - | 0 € | 1038 € |
| 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 | 2267 € | 0 € | 691 € | 1 € | 2959 € | 0 € | 0 € | 991 € | 991 € | 3950 € | - | 2939 € | 53 943 € | 0 € | -52 932 € | 3950 € | 3950 € |
| 2024 | 2189 € | 0 € | 35 423 € | 94 € | 37 706 € | 0 € | 0 € | 1945 € | 1945 € | 39 651 € | - | 3269 € | 88 943 € | 0 € | -52 561 € | 39 651 € | 39 651 € |
| 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 | 2700 € | 4.6% | 320 € | 510 € | 1-50% |
| 2023 | 2830 € | 232.9% | 1280 € | 2850 € | 20% |
| 2022 | 850 € | - | 1160 € | 2340 € | 2 |