| 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 | 32 342 € | - | - | - | - | - | - | 14 131 € | 18 211 € | 19 423 € | 0 € | 0 € | 246 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1458 € | 0 € | -1458 € | - | 0 € | -1458 € |
| 2024 | 35 740 € | - | - | - | - | - | - | 11 671 € | 24 069 € | 21 071 € | 0 € | 0 € | 511 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2487 € | 0 € | 2487 € | - | 0 € | 2487 € |
| 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 | 37 € | 0 € | 11 053 € | 0 € | 11 090 € | 0 € | 0 € | 2400 € | 2400 € | 13 490 € | - | 5144 € | 0 € | 0 € | 8346 € | 13 490 € | 13 490 € |
| 2024 | 15 € | 0 € | 14 230 € | 0 € | 14 245 € | 0 € | 0 € | 0 € | 0 € | 14 245 € | - | 4441 € | 0 € | 0 € | 9804 € | 14 245 € | 14 245 € |
| 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 | 12 830 € | 24.9% | 2690 € | 2700 € | 10% |
| 2023 | 10 270 € | 15.3% | 2340 € | 3360 € | 10% |
| 2022 | 12 120 € | - | 1700 € | 2580 € | 1 |