| 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 | 18 625 € | - | - | - | - | - | - | 7259 € | 11 366 € | 501 € | 169 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 696 € | 2449 € | 8247 € | - | 0 € | 8247 € |
| 2024 | 19 500 € | - | - | - | - | - | - | 7254 € | 12 246 € | 662 € | 138 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 446 € | 1650 € | 9796 € | - | 0 € | 9796 € |
| 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 | 9732 € | 0 € | 1786 € | 0 € | 11 518 € | 0 € | 0 € | 225 € | 225 € | 11 743 € | - | 696 € | 0 € | 0 € | 11 047 € | 11 743 € | 11 743 € |
| 2024 | 10 898 € | 0 € | 1865 € | 0 € | 12 763 € | 0 € | 0 € | 450 € | 450 € | 13 213 € | - | 617 € | 0 € | 0 € | 12 596 € | 13 213 € | 13 213 € |
| 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 | 4600 € | 18.3% | 1110 € | 1840 € | 10% |
| 2023 | 3890 € | 31.0% | 270 € | 2500 € | 10% |
| 2022 | 2970 € | - | 290 € | 1870 € | 1 |