| 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 | 25 114 € | - | - | - | - | - | - | 22 030 € | 3084 € | 285 € | 822 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1977 € | 0 € | 1977 € | - | 0 € | 1977 € |
| 2024 | 19 482 € | - | - | - | - | - | - | 19 057 € | 425 € | 939 € | 1008 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1522 € | 0 € | -1522 € | - | 0 € | -1522 € |
| 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 | 10 369 € | 0 € | 85 € | 2536 € | 12 990 € | 0 € | 0 € | 1799 € | 1799 € | 14 789 € | - | 8398 € | 0 € | 0 € | 6391 € | 14 789 € | 14 789 € |
| 2024 | 3846 € | 0 € | 0 € | 2548 € | 6394 € | 0 € | 0 € | 2738 € | 2738 € | 9132 € | - | 4718 € | 0 € | 0 € | 4414 € | 9132 € | 9132 € |
| 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 | 10 460 € | 25.3% | 2710 € | 4390 € | 10% |
| 2023 | 8350 € | 45.2% | 2130 € | 3250 € | 10% |
| 2022 | 5750 € | - | 1380 € | 2090 € | 1 |