| 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 | 39 534 € | - | - | - | - | - | - | 32 962 € | 6572 € | 0 € | 1273 € | 0 € | 437 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4862 € | 0 € | 4862 € | - | 0 € | 4862 € |
| 2024 | 30 955 € | - | - | - | - | - | - | 29 039 € | 1916 € | 0 € | 1097 € | 0 € | 175 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 644 € | 0 € | 644 € | - | 0 € | 644 € |
| 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 | 1125 € | 0 € | 9730 € | 0 € | 10 855 € | 0 € | 0 € | 7057 € | 7057 € | 17 912 € | - | 2312 € | 0 € | 0 € | 15 600 € | 17 912 € | 17 912 € |
| 2024 | 5427 € | 0 € | 601 € | 0 € | 6028 € | 7530 € | 0 € | 0 € | 7530 € | 13 558 € | - | 2820 € | 0 € | 0 € | 10 738 € | 13 558 € | 13 558 € |
| 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 | 3560 € | 89.4% | 720 € | 2830 € | 10% |
| 2023 | 1880 € | 12.6% | 30 € | 1850 € | 10% |
| 2022 | 1670 € | - | 130 € | 1540 € | 1 |