| 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 | 30 863 € | - | - | - | - | - | - | 9787 € | 21 076 € | 0 € | 22 904 € | 1528 € | 2899 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3199 € | 0 € | -3199 € | - | 0 € | -3199 € |
| 2024 | 29 155 € | - | - | - | - | - | - | 7279 € | 21 876 € | 0 € | 22 135 € | 1528 € | 1224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 € | 0 € | 45 € | - | 0 € | 45 € |
| 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 | 5168 € | 0 € | 426 € | 0 € | 5594 € | 0 € | 0 € | 9018 € | 9018 € | 14 612 € | - | 9230 € | 3057 € | 0 € | 2325 € | 14 612 € | 14 612 € |
| 2024 | 4046 € | 0 € | 398 € | 0 € | 4444 € | 0 € | 0 € | 12 547 € | 12 547 € | 16 991 € | - | 6882 € | 4585 € | 0 € | 5524 € | 16 991 € | 16 991 € |
| 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 | 5950 € | 72.5% | 1580 € | 4360 € | 20% |
| 2023 | 3450 € | 6.8% | 570 € | 2870 € | 20% |
| 2022 | 3230 € | - | 640 € | 2590 € | 2 |