| 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 | 17 505 € | - | - | - | - | - | - | 15 713 € | 1792 € | 0 € | 1703 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 89 € | 0 € | 89 € | - | 0 € | 89 € |
| 2024 | 16 500 € | - | - | - | - | - | - | 14 051 € | 2449 € | 0 € | 1320 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1129 € | 0 € | 1129 € | - | 0 € | 1129 € |
| 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 | 9654 € | 0 € | 1490 € | 0 € | 11 144 € | 0 € | 0 € | 706 € | 706 € | 11 850 € | - | 1083 € | 0 € | 0 € | 10 767 € | 11 850 € | 11 850 € |
| 2024 | 9384 € | 0 € | 1350 € | 0 € | 10 734 € | 0 € | 0 € | 1056 € | 1056 € | 11 790 € | - | 1112 € | 0 € | 0 € | 10 678 € | 11 790 € | 11 790 € |
| 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 | 5070 € | 34.1% | 1380 € | 3680 € | 10% |
| 2023 | 3780 € | 3.8% | 780 € | 3000 € | 1-50% |
| 2022 | 3930 € | - | 550 € | 2560 € | 2 |