| 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 | 20 288 € | - | - | - | - | - | - | 13 347 € | 6941 € | 0 € | 4114 € | 0 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2755 € | 37 € | 2718 € | - | 0 € | 2718 € |
| 2024 | 20 044 € | - | - | - | - | - | - | 14 631 € | 5413 € | 0 € | 4132 € | 0 € | 91 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1190 € | 12 € | 1178 € | - | 0 € | 1178 € |
| 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 | 2874 € | 0 € | 3990 € | 0 € | 6864 € | 0 € | 0 € | 0 € | 0 € | 6864 € | - | 1306 € | 0 € | 0 € | 5558 € | 6864 € | 6864 € |
| 2024 | 577 € | 0 € | 4740 € | 0 € | 5317 € | 0 € | 0 € | 0 € | 0 € | 5317 € | - | 1299 € | 0 € | 0 € | 4018 € | 5317 € | 5317 € |
| 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 | 10 130 € | 6.1% | 2110 € | 3500 € | 10% |
| 2023 | 9550 € | 41.1% | 2160 € | 3460 € | 10% |
| 2022 | 6770 € | - | 1500 € | 2470 € | 1 |