| 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 | 38 457 € | - | - | - | - | - | - | 35 892 € | 2565 € | 0 € | 1855 € | 677 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1387 € | 0 € | 1387 € | - | 0 € | 1387 € |
| 2024 | 34 870 € | - | - | - | - | - | - | 25 936 € | 8934 € | 7544 € | 1488 € | 1958 € | 1060 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 800 € | 0 € | 800 € | - | 0 € | 800 € |
| 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 | 230 € | 0 € | 598 € | 8040 € | 8868 € | 0 € | 0 € | 452 € | 452 € | 9320 € | - | 6148 € | 0 € | 0 € | 3172 € | 9320 € | 9320 € |
| 2024 | 458 € | 0 € | 0 € | 10 040 € | 10 498 € | 0 € | 0 € | 360 € | 360 € | 10 858 € | - | 9073 € | 0 € | 0 € | 1785 € | 10 858 € | 10 858 € |
| 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 | 3820 € | 36.4% | 170 € | 3620 € | 20% |
| 2023 | 2800 € | 3.3% | 20 € | 2770 € | 2-33% |
| 2022 | 2710 € | - | 260 € | 2440 € | 3 |