| 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 | 14 224 € | - | - | - | - | - | - | 13 617 € | 607 € | 0 € | 994 € | 576 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 189 € | 0 € | 189 € | - | 0 € | 189 € |
| 2024 | 13 000 € | - | - | - | - | - | - | 12 763 € | 237 € | 0 € | 2124 € | 19 054 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 167 € | 0 € | 17 167 € | - | 0 € | 17 167 € |
| 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 | 1570 € | 0 € | 4300 € | 0 € | 5870 € | 86 212 € | 0 € | 0 € | 86 212 € | 92 082 € | - | 9581 € | 38 097 € | 0 € | 44 404 € | 92 082 € | 92 082 € |
| 2024 | 2174 € | 0 € | 1000 € | 0 € | 3174 € | 73 005 € | 0 € | 0 € | 73 005 € | 76 179 € | - | 3515 € | 28 449 € | 0 € | 44 215 € | 76 179 € | 76 179 € |
| 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 | 2950 € | 19.6% | 1530 € | 1420 € | 10% |
| 2023 | 3670 € | 28.8% | 1810 € | 1860 € | 10% |
| 2022 | 2850 € | - | 1440 € | 1360 € | 1 |