| 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 | 26 096 € | - | - | - | - | - | - | 24 583 € | 1513 € | 0 € | 99 € | 0 € | 202 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1212 € | 0 € | 1212 € | - | 0 € | 1212 € |
| 2024 | 26 192 € | - | - | - | - | - | - | 24 925 € | 1267 € | 0 € | 102 € | 0 € | 118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1047 € | 0 € | 1047 € | - | 0 € | 1047 € |
| 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 | 1610 € | 0 € | 728 € | 15 043 € | 17 381 € | 0 € | 0 € | 0 € | 0 € | 17 381 € | - | 2388 € | 5500 € | 0 € | 9493 € | 17 381 € | 17 381 € |
| 2024 | 2674 € | 0 € | 729 € | 14 664 € | 18 067 € | 0 € | 0 € | 0 € | 0 € | 18 067 € | - | 2286 € | 7500 € | 0 € | 8281 € | 18 067 € | 18 067 € |
| 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 | 8550 € | 3.3% | 920 € | 3270 € | 2-33% |
| 2023 | 8280 € | 44.5% | 790 € | 3320 € | 30% |
| 2022 | 5730 € | - | 520 € | 2680 € | 3 |