| 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 | 3200 € | - | - | - | - | - | - | 5791 € | -2591 € | 0 € | 229 € | 5004 € | 644 € | 0 € | 0 € | 975 € | - | 0 € | - | - | 2515 € | 0 € | 2515 € | - | 0 € | 2515 € |
| 2024 | 24 523 € | - | - | - | - | - | - | 30 931 € | -6408 € | 0 € | 547 € | 0 € | 353 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -7314 € | 0 € | -7314 € | - | 0 € | -7314 € |
| 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 | 14 975 € | 0 € | 0 € | 0 € | 14 975 € | 0 € | 0 € | 1507 € | 1507 € | 16 482 € | - | 2172 € | 0 € | 0 € | 14 310 € | 16 482 € | 16 482 € |
| 2024 | 10 664 € | 0 € | 0 € | 0 € | 10 664 € | 0 € | 0 € | 3839 € | 3839 € | 14 503 € | - | 2709 € | 0 € | 0 € | 11 794 € | 14 503 € | 14 503 € |
| 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 | 12 830 € | 6.4% | 3050 € | 4970 € | 10% |
| 2023 | 12 060 € | 1.0% | 2930 € | 4770 € | 10% |
| 2022 | 11 940 € | - | 2960 € | 4820 € | 1 |