| 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 | 33 338 € | - | - | - | - | - | - | 0 € | 33 338 € | 0 € | 30 624 € | 0 € | 244 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2470 € | 1539 € | 931 € | - | 0 € | 931 € |
| 2024 | 39 915 € | - | - | - | - | - | - | 0 € | 39 915 € | 0 € | 32 529 € | 0 € | 311 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7075 € | 1900 € | 5175 € | - | 0 € | 5175 € |
| 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 | 3260 € | 0 € | 2955 € | 0 € | 6215 € | 0 € | 90 € | 540 € | 630 € | 6845 € | - | 2329 € | 0 € | 0 € | 4516 € | 6845 € | 6845 € |
| 2024 | 5303 € | 0 € | 3801 € | 0 € | 9104 € | 0 € | 149 € | 2232 € | 2381 € | 11 485 € | - | 1901 € | 0 € | 0 € | 9584 € | 11 485 € | 11 485 € |
| 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 | 13 840 € | 4.6% | 4560 € | 7370 € | 20% |
| 2023 | 13 230 € | 75.9% | 4270 € | 6970 € | 20% |
| 2022 | 7520 € | - | 3110 € | 3780 € | 2 |