| 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 | 22 464 € | - | - | - | - | - | - | 32 187 € | -9723 € | 38 € | 683 € | 3366 € | 575 € | 0 € | 0 € | 0 € | - | 343 € | - | - | -7996 € | 0 € | -7996 € | - | 0 € | -7996 € |
| 2024 | 22 638 € | - | - | - | - | - | - | 26 235 € | -3597 € | 47 € | 754 € | 3366 € | 579 € | 0 € | 0 € | 0 € | - | 479 € | - | - | -2090 € | 0 € | -2090 € | - | 0 € | -2090 € |
| 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 | 12 231 € | 0 € | 20 € | 0 € | 12 251 € | 0 € | 0 € | 12 264 € | 12 264 € | 24 515 € | - | 9075 € | 4323 € | 0 € | 11 117 € | 24 515 € | 24 515 € |
| 2024 | 18 405 € | 0 € | 57 € | 0 € | 18 462 € | 0 € | 0 € | 17 979 € | 17 979 € | 36 441 € | - | 7560 € | 9768 € | 0 € | 19 113 € | 36 441 € | 36 441 € |
| 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 | 5240 € | 12.5% | 2150 € | 3080 € | 30% |
| 2023 | 5990 € | 18.6% | 2420 € | 3570 € | 30% |
| 2022 | 5050 € | - | 1970 € | 3080 € | 3 |