| 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 | 30 044 € | - | - | - | - | - | - | 21 315 € | 8729 € | 0 € | 9203 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -481 € | 0 € | -481 € | - | 0 € | -481 € |
| 2024 | 26 330 € | - | - | - | - | - | - | 18 232 € | 8098 € | 0 € | 6864 € | 0 € | 38 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1196 € | 0 € | 1196 € | - | 0 € | 1196 € |
| 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 | 1830 € | 0 € | 676 € | 9 € | 2515 € | 0 € | 0 € | 651 € | 651 € | 3166 € | - | 3158 € | 0 € | 0 € | 8 € | 3166 € | 3166 € |
| 2024 | 1220 € | 0 € | 1485 € | 29 € | 2734 € | 0 € | 0 € | 860 € | 860 € | 3594 € | - | 3105 € | 0 € | 0 € | 489 € | 3594 € | 3594 € |
| 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 | 11 870 € | 9.6% | 1190 € | 4690 € | 10% |
| 2023 | 13 130 € | 20.7% | 1520 € | 4980 € | 10% |
| 2022 | 10 880 € | - | 900 € | 3520 € | 1 |