| 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 | 26 639 € | 0 € | 0 € | 136 € | 10 035 € | 12 651 € | 1822 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2267 € | 10 € | 2257 € | - | 0 € | 2257 € |
| 2024 | 32 978 € | 0 € | 0 € | 483 € | 15 859 € | 12 651 € | 1190 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3761 € | 0 € | 3761 € | - | 0 € | 3761 € |
| 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 | 820 € | 0 € | 12 288 € | 0 € | 13 108 € | 0 € | 0 € | 1685 € | 1685 € | 14 793 € | - | 7442 € | 0 € | 0 € | 7351 € | 14 793 € | 14 793 € |
| 2024 | 1519 € | 0 € | 12 413 € | 0 € | 13 932 € | 0 € | 0 € | 3376 € | 3376 € | 17 308 € | - | 12 214 € | 0 € | 0 € | 5094 € | 17 308 € | 17 308 € |
| 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 | 7350 € | 31.9% | 910 € | 3430 € | 10% |
| 2023 | 10 800 € | 14.8% | 1550 € | 4340 € | 1-50% |
| 2022 | 12 670 € | - | 2390 € | 5810 € | 2 |