| 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 | 23 397 € | - | - | - | - | - | - | 15 982 € | 7415 € | 109 € | 3488 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 34 € | - | - | 3784 € | 0 € | 3784 € | - | 0 € | 3784 € |
| 2024 | 25 940 € | - | - | - | - | - | - | 17 381 € | 8559 € | 139 € | 3173 € | 0 € | 0 € | 0 € | 0 € | 63 € | - | 0 € | - | - | 5310 € | 0 € | 5310 € | - | 0 € | 5310 € |
| 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 | 1807 € | 0 € | 9949 € | 5522 € | 17 278 € | 0 € | 0 € | 70 € | 70 € | 17 348 € | - | 11 151 € | 0 € | 0 € | 6197 € | 17 348 € | 17 348 € |
| 2024 | 2097 € | 0 € | 8311 € | 7226 € | 17 634 € | 0 € | 0 € | 134 € | 134 € | 17 768 € | - | 15 355 € | 0 € | 0 € | 2413 € | 17 768 € | 17 768 € |
| 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 | 7810 € | 24.2% | 630 € | 3150 € | 20% |
| 2023 | 10 310 € | 3.0% | 1400 € | 4680 € | 20% |
| 2022 | 10 010 € | - | 1260 € | 4100 € | 2 |