| 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 | 19 375 € | - | - | - | - | - | - | 0 € | 19 375 € | 0 € | 5077 € | 12 € | 8229 € | 0 € | 0 € | 0 € | - | 455 € | - | - | 4784 € | 225 € | 4559 € | - | 0 € | 4559 € |
| 2024 | 25 972 € | - | - | - | - | - | - | 35 € | 25 937 € | 0 € | 10 477 € | 1880 € | 8251 € | 0 € | 0 € | 0 € | - | 614 € | - | - | 7559 € | 250 € | 7309 € | - | 0 € | 7309 € |
| 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 | 15 067 € | 0 € | 2154 € | 459 € | 17 680 € | 0 € | 0 € | 648 € | 648 € | 18 328 € | - | 478 € | 0 € | 0 € | 17 850 € | 18 328 € | 18 328 € |
| 2024 | 9421 € | 0 € | 3923 € | 459 € | 13 803 € | 0 € | 0 € | 820 € | 820 € | 14 623 € | - | 432 € | 0 € | 0 € | 14 191 € | 14 623 € | 14 623 € |
| 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 | 4530 € | 23.4% | 1340 € | 2720 € | 10% |
| 2023 | 3670 € | 31.5% | 1320 € | 1490 € | 10% |
| 2022 | 2790 € | - | 1060 € | 1130 € | 1 |