| 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 | 17 035 € | - | - | - | - | - | - | 2141 € | 14 894 € | 0 € | 440 € | 4 € | 0 € | 0 € | 0 € | 533 € | - | 0 € | - | - | 14 991 € | 2061 € | 12 930 € | - | 0 € | 12 930 € |
| 2024 | 12 821 € | - | - | - | - | - | - | 2007 € | 10 814 € | 0 € | 412 € | 1 € | 0 € | 0 € | 0 € | 66 € | - | 0 € | - | - | 10 469 € | 2224 € | 8245 € | - | 0 € | 8245 € |
| 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 | 13 082 € | 6213 € | 3 € | 0 € | 19 298 € | 0 € | 0 € | 0 € | 0 € | 19 298 € | - | 3568 € | 0 € | 0 € | 15 730 € | 19 298 € | 19 298 € |
| 2024 | 1715 € | 0 € | 13 150 € | 0 € | 14 865 € | 0 € | 0 € | 0 € | 0 € | 14 865 € | - | 3820 € | 0 € | 0 € | 11 045 € | 14 865 € | 14 865 € |
| 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 | 2400 € | 23.1% | 80 € | 80 € | 20% |
| 2023 | 1950 € | 33.2% | 50 € | 80 € | 20% |
| 2022 | 2920 € | - | 50 € | 80 € | 2 |