| 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 | 28 116 € | - | - | - | - | - | - | 26 047 € | 2069 € | 171 € | 3225 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1327 € | 0 € | -1327 € | - | 0 € | -1327 € |
| 2024 | 22 113 € | - | - | - | - | - | - | 20 869 € | 1244 € | 126 € | 2802 € | 121 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1563 € | 0 € | -1563 € | - | 0 € | -1563 € |
| 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 | 142 € | 0 € | 1219 € | 16 811 € | 18 172 € | 0 € | 0 € | 0 € | 0 € | 18 172 € | - | 4381 € | 0 € | 0 € | 13 791 € | 18 172 € | 18 172 € |
| 2024 | 45 € | 0 € | 1197 € | 18 875 € | 20 117 € | 0 € | 0 € | 62 € | 62 € | 20 179 € | - | 5061 € | 0 € | 0 € | 15 118 € | 20 179 € | 20 179 € |
| 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 | 8170 € | 19.4% | 1800 € | 3540 € | 40% |
| 2023 | 10 140 € | 30.9% | 1790 € | 5200 € | 4-20% |
| 2022 | 14 680 € | - | 1700 € | 7180 € | 5 |