| 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 | 24 782 € | - | - | - | - | - | - | 23 812 € | 970 € | 0 € | 3547 € | 1602 € | 20 € | 0 € | 0 € | 236 € | - | 0 € | - | - | -759 € | 0 € | -759 € | - | 0 € | -759 € |
| 2024 | 23 424 € | - | - | - | - | - | - | 15 646 € | 7778 € | 0 € | 2045 € | 1449 € | 31 € | 0 € | 0 € | 98 € | - | 0 € | - | - | 7249 € | 0 € | 7249 € | - | 0 € | 7249 € |
| 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 | 487 € | 0 € | 14 008 € | 88 € | 14 583 € | 0 € | 0 € | 11 642 € | 11 642 € | 26 225 € | - | 475 € | 0 € | 0 € | 25 750 € | 26 225 € | 26 225 € |
| 2024 | 1547 € | 0 € | 11 654 € | 47 € | 13 248 € | 0 € | 18 € | 13 608 € | 13 626 € | 26 874 € | - | 365 € | 0 € | 0 € | 26 509 € | 26 874 € | 26 874 € |
| 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 | 3340 € | 3.4% | 360 € | 2970 € | 20% |
| 2023 | 3230 € | 34.0% | 40 € | 3180 € | 20% |
| 2022 | 2410 € | - | 30 € | 2370 € | 2 |