| 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 | 41 160 € | - | - | - | - | - | - | 43 262 € | -2102 € | 0 € | 0 € | 10 904 € | 295 € | 0 € | 0 € | 0 € | - | 127 € | - | - | 8380 € | 0 € | 8380 € | - | 0 € | 8380 € |
| 2024 | 45 131 € | - | - | - | - | - | - | 45 419 € | -288 € | 0 € | 1160 € | 2500 € | 283 € | 0 € | 0 € | 0 € | - | 130 € | - | - | 639 € | 0 € | 639 € | - | 0 € | 639 € |
| 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 | 9248 € | 0 € | 1483 € | 0 € | 10 731 € | 0 € | 0 € | 3510 € | 3510 € | 14 241 € | - | 1985 € | 0 € | 0 € | 12 256 € | 14 241 € | 14 241 € |
| 2024 | 827 € | 0 € | 1225 € | 0 € | 2052 € | 0 € | 0 € | 4532 € | 4532 € | 6584 € | - | 2708 € | 0 € | 0 € | 3876 € | 6584 € | 6584 € |
| 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 | 2830 € | 35.4% | 0 € | 2830 € | 10% |
| 2023 | 2090 € | 41.2% | 0 € | 2090 € | 10% |
| 2022 | 1480 € | - | 10 € | 1460 € | 1 |