| 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 | 33 918 € | - | - | - | - | - | - | 13 378 € | 20 540 € | 0 € | 12 944 € | 0 € | 92 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7504 € | 0 € | 7504 € | - | 0 € | 7504 € |
| 2024 | 21 687 € | - | - | - | - | - | - | 16 265 € | 5422 € | 0 € | 4070 € | 0 € | 55 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1297 € | 0 € | 1297 € | - | 0 € | 1297 € |
| 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 | 1079 € | 0 € | 0 € | 11 306 € | 12 385 € | 0 € | 0 € | 0 € | 0 € | 12 385 € | - | 2851 € | 0 € | 0 € | 9534 € | 12 385 € | 12 385 € |
| 2024 | 2171 € | 0 € | 13 € | 2776 € | 4960 € | 0 € | 0 € | 0 € | 0 € | 4960 € | - | 2930 € | 0 € | 0 € | 2030 € | 4960 € | 4960 € |
| 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 | 5040 € | 24.2% | 560 € | 920 € | 10% |
| 2023 | 6650 € | 25.5% | 680 € | 1100 € | 10% |
| 2022 | 5300 € | - | 740 € | 1210 € | 1 |