| 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 | 23 035 € | - | - | - | - | - | - | 0 € | 23 035 € | 16 515 € | 0 € | 717 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7237 € | 850 € | 6387 € | - | 0 € | 6387 € |
| 2024 | 21 632 € | - | - | - | - | - | - | 0 € | 21 632 € | 16 033 € | 0 € | 0 € | 58 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5541 € | 590 € | 4951 € | - | 0 € | 4951 € |
| 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 | 10 229 € | 0 € | 452 € | 0 € | 10 681 € | 0 € | 0 € | 4885 € | 4885 € | 15 566 € | - | 773 € | 0 € | 0 € | 14 793 € | 15 566 € | 15 566 € |
| 2024 | 10 014 € | 0 € | 482 € | 0 € | 10 496 € | 0 € | 0 € | 1885 € | 1885 € | 12 381 € | - | 575 € | 0 € | 0 € | 11 806 € | 12 381 € | 12 381 € |
| 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 | 5390 € | 2.4% | 490 € | 2840 € | 10% |
| 2023 | 5520 € | 14.3% | 260 € | 2530 € | 10% |
| 2022 | 4830 € | - | 610 € | 2380 € | 1 |