| 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 | 17 057 € | - | - | - | - | - | - | 12 075 € | 4982 € | 0 € | 398 € | 0 € | 3562 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1022 € | 0 € | 1022 € | - | 0 € | 1022 € |
| 2024 | 16 649 € | - | - | - | - | - | - | 10 726 € | 5923 € | 0 € | 374 € | 0 € | 4551 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 998 € | 0 € | 998 € | - | 0 € | 998 € |
| 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 | 2737 € | 0 € | 1810 € | 0 € | 4547 € | 0 € | 0 € | 64 474 € | 64 474 € | 69 021 € | - | 1425 € | 0 € | 0 € | 67 596 € | 69 021 € | 69 021 € |
| 2024 | 2835 € | 0 € | 446 € | 0 € | 3281 € | 0 € | 0 € | 64 474 € | 64 474 € | 67 755 € | - | 1181 € | 0 € | 0 € | 66 574 € | 67 755 € | 67 755 € |
| 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 | 2390 € | 94.3% | 910 € | 90 € | 10% |
| 2023 | 1230 € | 87.7% | 330 € | 90 € | 1-50% |
| 2022 | 10 030 € | - | 710 € | 2990 € | 2 |