| 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 | 22 549 € | - | - | - | - | - | - | 0 € | 22 549 € | 12 645 € | 120 € | 40 € | 854 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8970 € | 0 € | 8970 € | - | 0 € | 8970 € |
| 2024 | 29 332 € | - | - | - | - | - | - | 287 € | 29 045 € | 10 811 € | 1390 € | 0 € | 1214 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 630 € | 0 € | 15 630 € | - | 0 € | 15 630 € |
| 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 | 29 824 € | 0 € | 993 € | 0 € | 30 817 € | 0 € | 0 € | 414 € | 414 € | 31 231 € | - | 389 € | 0 € | 0 € | 30 842 € | 31 231 € | 31 231 € |
| 2024 | 20 916 € | 0 € | 1053 € | 0 € | 21 969 € | 0 € | 0 € | 847 € | 847 € | 22 816 € | - | 319 € | 0 € | 0 € | 22 497 € | 22 816 € | 22 816 € |
| 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 | 3340 € | 16.8% | 500 € | 2840 € | 10% |
| 2023 | 2860 € | 36.9% | 220 € | 2640 € | 10% |
| 2022 | 4530 € | - | 290 € | 1580 € | 1 |