| 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 | 25 384 € | - | - | - | - | - | - | 2207 € | 23 177 € | 0 € | 23 325 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -148 € | 0 € | -148 € | - | 0 € | -148 € |
| 2024 | 25 219 € | - | - | - | - | - | - | 1967 € | 23 252 € | 0 € | 22 721 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 531 € | 0 € | 531 € | - | 0 € | 531 € |
| 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 | 1459 € | 0 € | 2373 € | 0 € | 3832 € | 0 € | 0 € | 461 € | 461 € | 4293 € | - | 3140 € | 0 € | 0 € | 1153 € | 4293 € | 4293 € |
| 2024 | 1474 € | 0 € | 2298 € | 0 € | 3772 € | 0 € | 0 € | 619 € | 619 € | 4391 € | - | 3090 € | 0 € | 0 € | 1301 € | 4391 € | 4391 € |
| 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 | 14 160 € | 9.9% | 3210 € | 6100 € | 10% |
| 2023 | 12 890 € | 40.9% | 2520 € | 5840 € | 10% |
| 2022 | 9150 € | - | 880 € | 3970 € | 1 |