| 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 | 26 520 € | - | - | - | - | - | - | 12 330 € | 14 190 € | 10 734 € | 1676 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1774 € | 0 € | 1774 € | - | 0 € | 1774 € |
| 2024 | 23 590 € | - | - | - | - | - | - | 11 499 € | 12 091 € | 8790 € | 1666 € | 0 € | 43 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1592 € | 0 € | 1592 € | - | 0 € | 1592 € |
| 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 | 3259 € | 0 € | 958 € | 0 € | 4217 € | 0 € | 0 € | 0 € | 0 € | 4217 € | - | 1430 € | 0 € | 0 € | 2787 € | 4217 € | 4217 € |
| 2024 | 1930 € | 0 € | 1041 € | 0 € | 2971 € | 0 € | 0 € | 0 € | 0 € | 2971 € | - | 1958 € | 0 € | 0 € | 1013 € | 2971 € | 2971 € |
| 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 | 4250 € | 51.8% | 1310 € | 2940 € | 10% |
| 2023 | 2800 € | 23.9% | 290 € | 2510 € | 10% |
| 2022 | 2260 € | - | 210 € | 2050 € | 1 |