| 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 | 18 319 € | - | - | - | - | - | - | 1026 € | 17 293 € | 0 € | 14 741 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2552 € | 0 € | 2552 € | - | 0 € | 2552 € |
| 2024 | 20 608 € | - | - | - | - | - | - | 1932 € | 18 676 € | 0 € | 17 785 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 891 € | 0 € | 891 € | - | 0 € | 891 € |
| 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 | 10 865 € | 0 € | 524 € | 381 € | 11 770 € | 0 € | 0 € | 168 € | 168 € | 11 938 € | - | 3208 € | 0 € | 0 € | 8730 € | 11 938 € | 11 938 € |
| 2024 | 7726 € | 0 € | 18 € | 790 € | 8534 € | 0 € | 0 € | 309 € | 309 € | 8843 € | - | 2665 € | 0 € | 0 € | 6178 € | 8843 € | 8843 € |
| 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 | 10 670 € | 10.0% | 2460 € | 4650 € | 10% |
| 2023 | 11 860 € | 18.2% | 2450 € | 5450 € | 10% |
| 2022 | 10 030 € | - | 1970 € | 4620 € | 1 |