| 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 | 29 560 € | - | - | - | - | - | - | 11 823 € | 17 737 € | 11 794 € | 1346 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4597 € | 0 € | 4597 € | - | 0 € | 4597 € |
| 2024 | 31 285 € | - | - | - | - | - | - | 14 738 € | 16 547 € | 14 433 € | 1294 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 820 € | 0 € | 820 € | - | 0 € | 820 € |
| 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 | 10 720 € | 0 € | 0 € | 0 € | 10 720 € | 0 € | 69 € | 0 € | 69 € | 10 789 € | - | 1183 € | 0 € | 0 € | 9606 € | 10 789 € | 10 789 € |
| 2024 | 5806 € | 0 € | 0 € | 0 € | 5806 € | 0 € | 386 € | 0 € | 386 € | 6192 € | - | 1183 € | 0 € | 0 € | 5009 € | 6192 € | 6192 € |
| 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 | 3590 € | 16.7% | 810 € | 2780 € | 10% |
| 2023 | 4310 € | 4.4% | 940 € | 3370 € | 10% |
| 2022 | 4510 € | - | 1030 € | 3480 € | 1 |