| 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 | 26 931 € | - | - | - | - | - | - | 19 276 € | 7655 € | 883 € | 3813 € | 30 € | 1534 € | 0 € | 0 € | 0 € | - | 82 € | - | - | 1373 € | 0 € | 1373 € | - | 0 € | 1373 € |
| 2024 | 25 164 € | - | - | - | - | - | - | 18 256 € | 6908 € | 865 € | 3460 € | 40 € | 1053 € | 0 € | 0 € | 0 € | - | 90 € | - | - | 1480 € | 0 € | 1480 € | - | 0 € | 1480 € |
| 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 | 2337 € | 0 € | 9749 € | 47 € | 12 133 € | 0 € | 0 € | 807 € | 807 € | 12 940 € | - | 7498 € | 0 € | 0 € | 5442 € | 12 940 € | 12 940 € |
| 2024 | 2925 € | 0 € | 7784 € | 47 € | 10 756 € | 0 € | 0 € | 1030 € | 1030 € | 11 786 € | - | 7717 € | 0 € | 0 € | 4069 € | 11 786 € | 11 786 € |
| 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 | 3190 € | 75.3% | 780 € | 2400 € | 10% |
| 2023 | 1820 € | 28.2% | 180 € | 1640 € | 10% |
| 2022 | 1420 € | - | 100 € | 1290 € | 1 |