| 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 | 23 787 € | - | - | - | - | - | - | 23 136 € | 651 € | 358 € | 742 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -449 € | 0 € | -449 € | - | 0 € | -449 € |
| 2024 | 22 600 € | - | - | - | - | - | - | 20 795 € | 1805 € | 1264 € | 670 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -129 € | 0 € | -129 € | - | 0 € | -129 € |
| 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 | 5727 € | 0 € | 310 € | 0 € | 6037 € | 0 € | 0 € | 0 € | 0 € | 6037 € | - | 3438 € | 0 € | 0 € | 2599 € | 6037 € | 6037 € |
| 2024 | 5419 € | 0 € | 155 € | 0 € | 5574 € | 0 € | 0 € | 0 € | 0 € | 5574 € | - | 2526 € | 0 € | 0 € | 3048 € | 5574 € | 5574 € |
| 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 | 3770 € | 10.9% | 900 € | 2860 € | 10% |
| 2023 | 3400 € | 4.9% | 520 € | 2630 € | 10% |
| 2022 | 3240 € | - | 130 € | 2560 € | 1 |