| 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 | 18 945 € | - | - | - | - | - | - | 3116 € | 15 829 € | 5881 € | 9147 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 801 € | 76 € | 725 € | - | 0 € | 725 € |
| 2024 | 24 759 € | - | - | - | - | - | - | 2059 € | 22 700 € | 7677 € | 10 989 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4034 € | 120 € | 3914 € | - | 0 € | 3914 € |
| 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 | 11 570 € | 0 € | 3146 € | 0 € | 14 716 € | 0 € | 0 € | 304 € | 304 € | 15 020 € | - | 1584 € | 0 € | 0 € | 13 436 € | 15 020 € | 15 020 € |
| 2024 | 11 563 € | 0 € | 425 € | 0 € | 11 988 € | 0 € | 0 € | 3957 € | 3957 € | 15 945 € | - | 3234 € | 0 € | 0 € | 12 711 € | 15 945 € | 15 945 € |
| 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 | 5070 € | 9.7% | 170 € | 1660 € | 10% |
| 2023 | 4620 € | 32.8% | 210 € | 2480 € | 10% |
| 2022 | 3480 € | - | 220 € | 2000 € | 1 |