| 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 | 32 314 € | - | - | - | - | - | - | 23 661 € | 8653 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 202 € | - | 3 € | - | - | 8852 € | 0 € | 8852 € | - | 0 € | 8852 € |
| 2024 | 25 662 € | - | - | - | - | - | - | 26 081 € | -419 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 19 € | - | - | -438 € | 0 € | -438 € | - | 0 € | -438 € |
| 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 | 50 € | 0 € | 11 202 € | 0 € | 11 252 € | 0 € | 0 € | 0 € | 0 € | 11 252 € | - | 3541 € | 0 € | 0 € | 7711 € | 11 252 € | 11 252 € |
| 2024 | 1085 € | 0 € | 300 € | 0 € | 1385 € | 0 € | 0 € | 0 € | 0 € | 1385 € | - | 2526 € | 0 € | 0 € | -1141 € | 1385 € | 1385 € |
| 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 | 10 180 € | 8.5% | 3950 € | 6230 € | 20% |
| 2023 | 9380 € | 8.2% | 4020 € | 5350 € | 20% |
| 2022 | 10 220 € | - | 4140 € | 6060 € | 2 |