| 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 | 27 159 € | - | - | - | - | - | - | 13 787 € | 13 372 € | 0 € | 13 090 € | 1766 € | 871 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1177 € | 0 € | 1177 € | - | 0 € | 1177 € |
| 2024 | 22 428 € | - | - | - | - | - | - | 10 230 € | 12 198 € | 0 € | 10 364 € | 0 € | 866 € | 0 € | 0 € | 0 € | - | 860 € | - | - | 108 € | 0 € | 108 € | - | 0 € | 108 € |
| 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 | 6071 € | 0 € | 0 € | 5386 € | 11 457 € | 0 € | 0 € | 0 € | 0 € | 11 457 € | - | 2526 € | 11 266 € | 0 € | -2335 € | 11 457 € | 11 457 € |
| 2024 | 7412 € | 0 € | 0 € | 5831 € | 13 243 € | 0 € | 0 € | 0 € | 0 € | 13 243 € | - | 1724 € | 15 031 € | 0 € | -3512 € | 13 243 € | 13 243 € |
| 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 | 7550 € | 10.8% | 1010 € | 3480 € | 10% |
| 2023 | 8460 € | 43.6% | 730 € | 3170 € | 10% |
| 2022 | 5890 € | - | 380 € | 2250 € | 1 |