| 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 | 24 443 € | - | - | - | - | - | - | 24 035 € | 408 € | 0 € | 1401 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -993 € | 0 € | -993 € | - | 0 € | -993 € |
| 2024 | 29 991 € | - | - | - | - | - | - | 22 239 € | 7752 € | 0 € | 1732 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6020 € | 0 € | 6020 € | - | 0 € | 6020 € |
| 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 | 4662 € | 0 € | 1326 € | 0 € | 5988 € | 0 € | 0 € | 670 € | 670 € | 6658 € | - | 8876 € | 0 € | 0 € | -2218 € | 6658 € | 6658 € |
| 2024 | 4100 € | 0 € | 2913 € | 0 € | 7013 € | 0 € | 0 € | 1170 € | 1170 € | 8183 € | - | 9408 € | 0 € | 0 € | -1225 € | 8183 € | 8183 € |
| 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 | 9680 € | 9.4% | 1620 € | 3820 € | - |
| 2023 | 8850 € | 7.9% | 1050 € | 3680 € | - |
| 2022 | 8200 € | - | 830 € | 3410 € | - |