| 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 | 21 396 € | - | - | - | - | - | - | 19 354 € | 2042 € | 0 € | 1751 € | 0 € | 260 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 € | 0 € | 31 € | - | 0 € | 31 € |
| 2024 | 19 817 € | - | - | - | - | - | - | 18 329 € | 1488 € | 0 € | 2461 € | 0 € | 215 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1188 € | 5 € | -1193 € | - | 0 € | -1193 € |
| 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 | 365 € | 0 € | 2751 € | 0 € | 3116 € | 0 € | 0 € | 0 € | 0 € | 3116 € | - | 1306 € | 0 € | 0 € | 1810 € | 3116 € | 3116 € |
| 2024 | 984 € | 0 € | 2197 € | 0 € | 3181 € | 0 € | 0 € | 0 € | 0 € | 3181 € | - | 1402 € | 0 € | 0 € | 1779 € | 3181 € | 3181 € |
| 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 | 5980 € | 94.8% | 1520 € | 4290 € | 10% |
| 2023 | 3070 € | 61.6% | 220 € | 2510 € | 10% |
| 2022 | 1900 € | - | 270 € | 1590 € | 1 |