| 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 | 30 553 € | - | - | - | - | - | - | 12 € | 30 541 € | 26 729 € | 1822 € | 105 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2095 € | 0 € | 2095 € | - | 0 € | 2095 € |
| 2024 | 21 025 € | - | - | - | - | - | - | 578 € | 20 447 € | 21 722 € | 1585 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2860 € | 0 € | -2860 € | - | 0 € | -2860 € |
| 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 | 18 993 € | 0 € | 36 € | 0 € | 19 029 € | 0 € | 0 € | 1919 € | 1919 € | 20 948 € | - | 2058 € | 0 € | 0 € | 18 890 € | 20 948 € | 20 948 € |
| 2024 | 17 770 € | 0 € | 41 € | 0 € | 17 811 € | 0 € | 0 € | 1114 € | 1114 € | 18 925 € | - | 2130 € | 0 € | 0 € | 16 795 € | 18 925 € | 18 925 € |
| 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 | 4060 € | 11.2% | 950 € | 4090 € | 10% |
| 2023 | 4570 € | 7.3% | 950 € | 4090 € | 10% |
| 2022 | 4260 € | - | 950 € | 4090 € | 1 |