| 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 | 29 900 € | - | - | - | - | - | - | 25 606 € | 4294 € | 0 € | 1316 € | 0 € | 36 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2942 € | 0 € | 2942 € | - | 0 € | 2942 € |
| 2024 | 33 338 € | - | - | - | - | - | - | 31 649 € | 1689 € | 0 € | 1309 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 380 € | 0 € | 380 € | - | 0 € | 380 € |
| 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 | 6362 € | 0 € | 982 € | 0 € | 7344 € | 0 € | 0 € | 1884 € | 1884 € | 9228 € | - | 1034 € | 0 € | 0 € | 8194 € | 9228 € | 9228 € |
| 2024 | 4869 € | 0 € | 30 € | 52 € | 4951 € | 0 € | 0 € | 1989 € | 1989 € | 6940 € | - | 1688 € | 0 € | 0 € | 5252 € | 6940 € | 6940 € |
| 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 | 5520 € | 44.9% | 460 € | 2670 € | 10% |
| 2023 | 3810 € | 30.0% | 0 € | 2340 € | 10% |
| 2022 | 2930 € | - | 20 € | 1460 € | 1 |