| 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 | 34 790 € | 0 € | 0 € | 0 € | 0 € | 28 327 € | 0 € | - | - | - | - | - | 12 234 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5771 € | 0 € | -5771 € | - | 0 € | -5771 € |
| 2024 | 27 056 € | 0 € | 0 € | 0 € | 0 € | 21 264 € | 0 € | - | - | - | - | - | 5240 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 552 € | 358 € | 194 € | - | 0 € | 194 € |
| 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 | 847 € | 0 € | 1586 € | 0 € | 2433 € | 0 € | 1731 € | 2387 € | 4118 € | 6551 € | - | 1797 € | 0 € | 0 € | 4754 € | 6551 € | 6551 € |
| 2024 | 1900 € | 0 € | 8945 € | 0 € | 10 845 € | 0 € | 2342 € | 620 € | 2962 € | 13 807 € | - | 3283 € | 0 € | 0 € | 10 524 € | 13 807 € | 13 807 € |
| 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 | 7510 € | 25.8% | 2020 € | 5480 € | 2-50% |
| 2023 | 10 120 € | 3.7% | 1910 € | 8190 € | 40% |
| 2022 | 9760 € | - | 1810 € | 7940 € | 4 |