| 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 | 20 154 € | - | - | - | - | - | - | 15 681 € | 4473 € | 0 € | 3757 € | 18 € | 3207 € | 0 € | 0 € | 0 € | - | 90 € | - | - | -2563 € | 0 € | -2563 € | - | 0 € | -2563 € |
| 2024 | 30 843 € | - | - | - | - | - | - | 29 715 € | 1128 € | 0 € | 3046 € | 0 € | 1017 € | 0 € | 0 € | 0 € | - | 114 € | - | - | -3049 € | 0 € | -3049 € | - | 0 € | -3049 € |
| 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 | 18 373 € | 0 € | 217 € | 0 € | 18 590 € | 0 € | 0 € | 0 € | 0 € | 18 590 € | - | 1876 € | 0 € | 0 € | 16 714 € | 18 590 € | 18 590 € |
| 2024 | 20 800 € | 0 € | 0 € | 17 € | 20 817 € | 0 € | 0 € | 7733 € | 7733 € | 28 550 € | - | 1855 € | 7419 € | 0 € | 19 276 € | 28 550 € | 28 550 € |
| 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 | 8810 € | 9.6% | 2880 € | 5930 € | 10% |
| 2023 | 9750 € | 8.7% | 3360 € | 6390 € | 10% |
| 2022 | 8970 € | - | 3190 € | 5780 € | 1 |