| 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 | 30 490 € | - | - | - | - | - | - | 21 124 € | 9366 € | 2468 € | 6334 € | 0 € | 8093 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7529 € | 0 € | -7529 € | - | 0 € | -7529 € |
| 2024 | 28 425 € | - | - | - | - | - | - | 20 224 € | 8201 € | 0 € | 5502 € | 0 € | 10 497 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7798 € | 0 € | -7798 € | - | 0 € | -7798 € |
| 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 | 1478 € | 0 € | 145 € | 187 € | 1810 € | 0 € | 0 € | 33 943 € | 33 943 € | 35 753 € | - | 8190 € | 14 410 € | 0 € | 13 153 € | 35 753 € | 35 753 € |
| 2024 | 3062 € | 0 € | 145 € | 83 € | 3290 € | 0 € | 0 € | 36 411 € | 36 411 € | 39 701 € | - | 4609 € | 14 410 € | 0 € | 20 682 € | 39 701 € | 39 701 € |
| 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 | 6110 € | 50.4% | 430 € | 3470 € | 20% |
| 2023 | 12 330 € | 24.0% | 650 € | 3850 € | 20% |
| 2022 | 9940 € | - | 440 € | 3880 € | 2 |