| 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 | 22 274 € | - | - | - | - | - | - | 21 206 € | 1068 € | 0 € | 833 € | 0 € | 373 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -138 € | 0 € | -138 € | - | 0 € | -138 € |
| 2024 | 26 935 € | - | - | - | - | - | - | 25 864 € | 1071 € | 0 € | 966 € | 0 € | 1060 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -955 € | 0 € | -955 € | - | 0 € | -955 € |
| 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 | 664 € | 0 € | 75 € | 0 € | 739 € | 0 € | 0 € | 1041 € | 1041 € | 1780 € | - | 3617 € | 0 € | 0 € | -1837 € | 1780 € | 1780 € |
| 2024 | 197 € | 0 € | 936 € | 0 € | 1133 € | 0 € | 0 € | 923 € | 923 € | 2056 € | - | 3755 € | 0 € | 0 € | -1699 € | 2056 € | 2056 € |
| 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 | 14 170 € | 1.4% | 3330 € | 5460 € | 40% |
| 2023 | 13 980 € | 2.6% | 3710 € | 6070 € | 40% |
| 2022 | 13 620 € | - | 3350 € | 5480 € | 4 |