| 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 | 17 822 € | - | - | - | - | - | - | 11 091 € | 6731 € | 0 € | 1183 € | 23 € | 6577 € | 0 € | 0 € | 1 € | - | 0 € | - | - | -1005 € | 189 € | -1194 € | - | 0 € | -1194 € |
| 2024 | 0 € | - | - | - | - | - | - | 11 066 € | -11 066 € | 0 € | 1229 € | 60 € | 7513 € | 0 € | 0 € | 29 € | - | 0 € | - | - | -19 719 € | 15 € | -19 734 € | - | 0 € | -19 734 € |
| 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 | 27 794 € | 0 € | 825 € | 0 € | 28 619 € | 0 € | 0 € | 17 € | 17 € | 28 636 € | - | 1606 € | 0 € | 0 € | 27 030 € | 28 636 € | 28 636 € |
| 2024 | 27 695 € | 0 € | 1714 € | 0 € | 29 409 € | 0 € | 0 € | 133 € | 133 € | 29 542 € | - | 1318 € | 0 € | 0 € | 28 224 € | 29 542 € | 29 542 € |
| 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 | 6040 € | 45.1% | 1740 € | 2840 € | 10% |
| 2023 | 11 010 € | 21.8% | 1530 € | 2500 € | 10% |
| 2022 | 9040 € | - | 1250 € | 2050 € | 1 |