| 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 | 28 894 € | - | - | - | - | - | - | 20 937 € | 7957 € | 0 € | 0 € | 3285 € | 8400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2842 € | 0 € | 2842 € | - | 0 € | 2842 € |
| 2024 | 35 154 € | - | - | - | - | - | - | 8566 € | 26 588 € | 14 597 € | 2530 € | 0 € | 8995 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 466 € | 0 € | 466 € | - | 0 € | 466 € |
| 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 | 8383 € | 0 € | 0 € | 1660 € | 10 043 € | 0 € | 0 € | 1273 € | 1273 € | 11 316 € | - | 1618 € | 0 € | 0 € | 9698 € | 11 316 € | 11 316 € |
| 2024 | 5518 € | 0 € | 0 € | 1187 € | 6705 € | 0 € | 0 € | 772 € | 772 € | 7477 € | - | 620 € | 0 € | 0 € | 6857 € | 7477 € | 7477 € |
| 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 | 8060 € | 51.2% | 2100 € | 4600 € | 20% |
| 2023 | 5330 € | 7.9% | 1620 € | 3510 € | 20% |
| 2022 | 5790 € | - | 1520 € | 3330 € | 2 |