| 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 | 31 935 € | - | - | - | - | - | - | 22 150 € | 9785 € | 575 € | 2631 € | 0 € | 304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6275 € | 50 € | 6225 € | - | 0 € | 6225 € |
| 2024 | 30 187 € | - | - | - | - | - | - | 26 731 € | 3456 € | 550 € | 1757 € | 0 € | 210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 939 € | 0 € | 939 € | - | 0 € | 939 € |
| 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 | 1593 € | 0 € | 769 € | 0 € | 2362 € | 0 € | 0 € | 665 € | 665 € | 3027 € | - | 778 € | 0 € | 0 € | 2249 € | 3027 € | 3027 € |
| 2024 | 3856 € | 0 € | 1242 € | 0 € | 5098 € | 0 € | 0 € | 475 € | 475 € | 5573 € | - | 9549 € | 0 € | 0 € | -3976 € | 5573 € | 5573 € |
| 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 | 7660 € | 31.4% | 190 € | 290 € | - |
| 2023 | 11 170 € | 69.5% | 1260 € | 2290 € | 10% |
| 2022 | 6590 € | - | 500 € | 1290 € | 1 |