| 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 | 31 677 € | - | - | - | - | - | - | 29 274 € | 2403 € | 0 € | 71 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2332 € | 0 € | 2332 € | - | 0 € | 2332 € |
| 2024 | 33 074 € | - | - | - | - | - | - | 29 030 € | 4044 € | 0 € | 74 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3970 € | 0 € | 3970 € | - | 0 € | 3970 € |
| 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 | 8164 € | 0 € | 2341 € | 0 € | 10 505 € | 0 € | 0 € | 0 € | 0 € | 10 505 € | - | 2656 € | 0 € | 0 € | 7849 € | 10 505 € | 10 505 € |
| 2024 | 4912 € | 0 € | 2942 € | 0 € | 7854 € | 0 € | 0 € | 0 € | 0 € | 7854 € | - | 2338 € | 0 € | 0 € | 5516 € | 7854 € | 7854 € |
| 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 | 12 860 € | 0.2% | 4930 € | 7910 € | 4+33% |
| 2023 | 12 890 € | 24.3% | 4950 € | 7930 € | 30% |
| 2022 | 10 370 € | - | 3910 € | 6180 € | 3 |