| 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 | 16 966 € | - | - | - | - | - | - | 4918 € | 12 048 € | 0 € | 530 € | 0 € | 1337 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 181 € | 1603 € | 8578 € | - | 0 € | 8578 € |
| 2024 | 14 910 € | - | - | - | - | - | - | 2120 € | 12 790 € | 0 € | 101 € | 0 € | 1057 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 632 € | 7875 € | 3757 € | - | 0 € | 3757 € |
| 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 | 11 915 € | 0 € | 934 € | 0 € | 12 849 € | 0 € | 0 € | 0 € | 0 € | 12 849 € | - | 1471 € | 0 € | 0 € | 11 378 € | 12 849 € | 12 849 € |
| 2024 | 9365 € | 0 € | 27 € | 0 € | 9392 € | 0 € | 0 € | 0 € | 0 € | 9392 € | - | 181 € | 0 € | 0 € | 9211 € | 9392 € | 9392 € |
| 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 | 4540 € | 57.8% | 360 € | 580 € | 10% |
| 2023 | 10 770 € | 118.0% | 620 € | 1020 € | 10% |
| 2022 | 4940 € | - | 260 € | 1960 € | 1 |