| 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 | 37 952 € | - | - | - | - | - | - | 35 717 € | 2235 € | 0 € | 1222 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 € | - | - | 990 € | 0 € | 990 € | - | 0 € | 990 € |
| 2024 | 28 063 € | - | - | - | - | - | - | 27 033 € | 1030 € | 0 € | 931 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 29 € | - | - | 70 € | 0 € | 70 € | - | 0 € | 70 € |
| 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 | 501 € | 0 € | 1737 € | 7800 € | 10 038 € | 0 € | 0 € | 3284 € | 3284 € | 13 322 € | - | 1766 € | 0 € | 0 € | 11 556 € | 13 322 € | 13 322 € |
| 2024 | 45 € | 0 € | 2037 € | 9164 € | 11 246 € | 0 € | 0 € | 453 € | 453 € | 11 699 € | - | 1133 € | 0 € | 0 € | 10 566 € | 11 699 € | 11 699 € |
| 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 | 3420 € | 185.0% | 1290 € | 3120 € | 10% |
| 2023 | 1200 € | 53.5% | 1070 € | 2940 € | 10% |
| 2022 | 2580 € | - | 1890 € | 3860 € | 1 |