| 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 | 20 490 € | - | - | - | - | - | - | 17 213 € | 3277 € | 0 € | 1094 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2183 € | 0 € | 2183 € | - | 0 € | 2183 € |
| 2024 | 35 146 € | - | - | - | - | - | - | 33 780 € | 1366 € | 0 € | 1170 € | 16 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 202 € | 0 € | 202 € | - | 0 € | 202 € |
| 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 | 3318 € | 0 € | 1740 € | 0 € | 5058 € | 0 € | 0 € | 955 € | 955 € | 6013 € | - | 1708 € | 0 € | 0 € | 4305 € | 6013 € | 6013 € |
| 2024 | 1144 € | 0 € | 1730 € | 0 € | 2874 € | 0 € | 0 € | 2202 € | 2202 € | 5076 € | - | 2954 € | 0 € | 0 € | 2122 € | 5076 € | 5076 € |
| 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 | 15 530 € | 24.8% | 4820 € | 8790 € | 10% |
| 2023 | 12 440 € | - | 4520 € | 8150 € | 1 |