| 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 | 27 565 € | - | - | - | - | - | - | 20 486 € | 7079 € | 0 € | 198 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 10 € | - | - | 6870 € | 50 € | 6820 € | - | 0 € | 6820 € |
| 2024 | 28 714 € | - | - | - | - | - | - | 26 978 € | 1736 € | 0 € | 227 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 19 € | - | - | 1489 € | 0 € | 1489 € | - | 0 € | 1489 € |
| 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 | 10 286 € | 0 € | 5 € | 1560 € | 11 851 € | 0 € | 0 € | 146 € | 146 € | 11 997 € | - | 1998 € | 0 € | 0 € | 9999 € | 11 997 € | 11 997 € |
| 2024 | 626 € | 0 € | 10 € | 1560 € | 2196 € | 0 € | 0 € | 2742 € | 2742 € | 4938 € | - | 1759 € | 0 € | 0 € | 3179 € | 4938 € | 4938 € |
| 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 | 1450 € | 32.2% | 550 € | 890 € | 10% |
| 2023 | 2140 € | 7.5% | 820 € | 1310 € | 10% |
| 2022 | 1990 € | - | 650 € | 1280 € | 1 |