| 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 | 35 840 € | - | - | - | - | - | - | 1122 € | 34 718 € | 18 794 € | 1930 € | 0 € | 553 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 441 € | 0 € | 13 441 € | - | 0 € | 13 441 € |
| 2024 | 16 497 € | - | - | - | - | - | - | 499 € | 15 998 € | 13 117 € | 829 € | 0 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1992 € | 0 € | 1992 € | - | 0 € | 1992 € |
| 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 | 17 034 € | 0 € | 121 € | 0 € | 17 155 € | 0 € | 0 € | 5801 € | 5801 € | 22 956 € | - | 1740 € | 0 € | 0 € | 21 216 € | 22 956 € | 22 956 € |
| 2024 | 2942 € | 0 € | 70 € | 0 € | 3012 € | 0 € | 0 € | 6407 € | 6407 € | 9419 € | - | 1644 € | 0 € | 0 € | 7775 € | 9419 € | 9419 € |
| 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 | 1620 € | 49.7% | 620 € | 1000 € | 2-33% |
| 2023 | 3220 € | 4.2% | 1230 € | 1990 € | 30% |
| 2022 | 3090 € | - | 1090 € | 2000 € | 3 |