| 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 | 19 672 € | - | - | - | - | - | - | 12 030 € | 7642 € | 15 286 € | 117 € | 7816 € | 263 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -208 € | 0 € | -208 € | - | 0 € | -208 € |
| 2024 | 18 376 € | - | - | - | - | - | - | 12 219 € | 6157 € | 10 232 € | 158 € | 7338 € | 784 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2321 € | 0 € | 2321 € | - | 0 € | 2321 € |
| 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 | 912 € | 0 € | 1336 € | 0 € | 2248 € | 0 € | 0 € | 8105 € | 8105 € | 10 353 € | - | 1765 € | 5757 € | 0 € | 2831 € | 10 353 € | 10 353 € |
| 2024 | 606 € | 0 € | 1242 € | 1120 € | 2968 € | 0 € | 0 € | 8746 € | 8746 € | 11 714 € | - | 1531 € | 7145 € | 0 € | 3038 € | 11 714 € | 11 714 € |
| 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 | 3890 € | 32.2% | 540 € | 2090 € | 30% |
| 2023 | 5740 € | 23.2% | 1230 € | 2140 € | 30% |
| 2022 | 4660 € | - | 430 € | 1970 € | 3 |