| 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 | 29 966 € | - | - | - | - | - | - | 12 441 € | 17 525 € | 13 547 € | 3576 € | 10 € | 73 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 339 € | 0 € | 339 € | - | 0 € | 339 € |
| 2024 | 33 631 € | - | - | - | - | - | - | 16 499 € | 17 132 € | 12 607 € | 3331 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1184 € | 0 € | 1184 € | - | 0 € | 1184 € |
| 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 | 7107 € | 0 € | 2349 € | 0 € | 9456 € | 0 € | 0 € | 0 € | 0 € | 9456 € | - | 1804 € | 0 € | 0 € | 7652 € | 9456 € | 9456 € |
| 2024 | 6970 € | 0 € | 1117 € | 84 € | 8171 € | 0 € | 0 € | 0 € | 0 € | 8171 € | - | 858 € | 0 € | 0 € | 7313 € | 8171 € | 8171 € |
| 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 | 2860 € | 24.9% | 0 € | 2850 € | 10% |
| 2023 | 2290 € | 25.8% | 0 € | 2290 € | 10% |
| 2022 | 1820 € | - | 0 € | 1820 € | 1 |