| 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 | 44 170 € | - | - | - | - | - | - | 27 421 € | 16 749 € | 12 950 € | 1233 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2566 € | 0 € | 2566 € | - | 0 € | 2566 € |
| 2024 | 44 226 € | - | - | - | - | - | - | 29 707 € | 14 519 € | 16 121 € | 1435 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3042 € | 0 € | -3042 € | - | 0 € | -3042 € |
| 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 | 4384 € | 0 € | 595 € | 0 € | 4979 € | 0 € | 0 € | 0 € | 0 € | 4979 € | - | 3481 € | 0 € | 0 € | 1498 € | 4979 € | 4979 € |
| 2024 | 1649 € | 0 € | 233 € | 0 € | 1882 € | 0 € | 0 € | 0 € | 0 € | 1882 € | - | 2950 € | 0 € | 0 € | -1068 € | 1882 € | 1882 € |
| 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 | 13 770 € | 26.6% | 4120 € | 8290 € | 3+50% |
| 2023 | 10 880 € | 31.1% | 3650 € | 6200 € | 2-33% |
| 2022 | 15 790 € | - | 1650 € | 6470 € | 3 |