| 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 | 23 039 € | - | - | - | - | - | - | 1740 € | 21 299 € | 26 264 € | 1834 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 157 € | - | - | -6958 € | 1000 € | -7958 € | - | 0 € | -7958 € |
| 2024 | 22 380 € | - | - | - | - | - | - | 1525 € | 20 855 € | 15 309 € | 1641 € | 0 € | 336 € | 0 € | 0 € | 0 € | - | 336 € | - | - | 3233 € | 0 € | 3233 € | - | 0 € | 3233 € |
| 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 | 2546 € | 0 € | 11 891 € | 29 € | 14 466 € | 0 € | 1 € | 49 763 € | 49 764 € | 64 230 € | - | 7757 € | 0 € | 0 € | 56 473 € | 64 230 € | 64 230 € |
| 2024 | 14 100 € | 0 € | 7837 € | 44 € | 21 981 € | 0 € | 1 € | 53 634 € | 53 635 € | 75 616 € | - | 5071 € | 2114 € | 0 € | 68 431 € | 75 616 € | 75 616 € |
| 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 | 2040 € | 36.4% | 380 € | 1610 € | 10% |
| 2023 | 3210 € | 13.8% | 880 € | 2550 € | 10% |
| 2022 | 2820 € | - | 990 € | 2250 € | 1 |