| 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 | 20 334 € | - | - | - | - | - | - | 17 822 € | 2512 € | 0 € | 42 € | 0 € | 657 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1813 € | 0 € | 1813 € | - | 0 € | 1813 € |
| 2024 | 20 399 € | - | - | - | - | - | - | 16 816 € | 3583 € | 0 € | 0 € | 0 € | 450 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3133 € | 0 € | 3133 € | - | 0 € | 3133 € |
| 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 | 6413 € | 0 € | 11 010 € | 0 € | 17 423 € | 0 € | 0 € | 19 994 € | 19 994 € | 37 417 € | - | 36 073 € | 0 € | 0 € | 1344 € | 37 417 € | 37 417 € |
| 2024 | 6824 € | 0 € | 10 679 € | 0 € | 17 503 € | 0 € | 0 € | 18 885 € | 18 885 € | 36 388 € | - | 36 858 € | 0 € | 0 € | -470 € | 36 388 € | 36 388 € |
| 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 | 4160 € | 17.1% | 850 € | 1240 € | 2-33% |
| 2023 | 5020 € | 0.6% | 1070 € | 1580 € | 30% |
| 2022 | 4990 € | - | 1010 € | 1500 € | 3 |