| 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 | 15 543 € | - | - | - | - | - | - | 1873 € | 13 670 € | 0 € | 643 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 027 € | 1393 € | 11 634 € | - | 0 € | 11 634 € |
| 2024 | 9702 € | - | - | - | - | - | - | 1674 € | 8028 € | 0 € | 644 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7384 € | 1813 € | 5571 € | - | 0 € | 5571 € |
| 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 | 15 606 € | 0 € | 425 € | 0 € | 16 031 € | 0 € | 0 € | 0 € | 0 € | 16 031 € | - | 1552 € | 0 € | 0 € | 14 479 € | 16 031 € | 16 031 € |
| 2024 | 9684 € | 0 € | 165 € | 0 € | 9849 € | 0 € | 0 € | 0 € | 0 € | 9849 € | - | 1434 € | 0 € | 0 € | 8415 € | 9849 € | 9849 € |
| 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 | 2230 € | 5.7% | 160 € | 260 € | 10% |
| 2023 | 2110 € | 210.3% | 220 € | 360 € | 10% |
| 2022 | 680 € | - | 240 € | 390 € | 1 |