| 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 | 13 367 € | - | - | - | - | - | - | 10 961 € | 2406 € | 1685 € | 351 € | 3000 € | 2678 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 692 € | 0 € | 692 € | - | 0 € | 692 € |
| 2024 | 13 433 € | - | - | - | - | - | - | 11 103 € | 2330 € | 1616 € | 485 € | 1741 € | 1076 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 894 € | 0 € | 894 € | - | 0 € | 894 € |
| 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 | 8945 € | 0 € | 0 € | 733 € | 9678 € | 26 € | 0 € | 226 € | 252 € | 9930 € | - | 4070 € | 0 € | 0 € | 5860 € | 9930 € | 9930 € |
| 2024 | 7354 € | 0 € | 2678 € | 3748 € | 13 780 € | 26 € | 0 € | 928 € | 954 € | 14 734 € | - | 9566 € | 0 € | 0 € | 5168 € | 14 734 € | 14 734 € |
| 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 | 3120 € | 29.9% | 150 € | 230 € | 10% |
| 2023 | 4450 € | 18.0% | 390 € | 640 € | 10% |
| 2022 | 5430 € | - | 340 € | 560 € | 1 |