| 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 | 27 320 € | - | - | - | - | - | - | 25 229 € | 2091 € | 0 € | 479 € | 0 € | 631 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 981 € | 0 € | 981 € | - | 0 € | 981 € |
| 2024 | 51 278 € | - | - | - | - | - | - | 42 762 € | 8516 € | 0 € | 1641 € | 0 € | 6146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 729 € | 0 € | 729 € | - | 0 € | 729 € |
| 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 | 8099 € | 0 € | 11 497 € | 2679 € | 22 275 € | 0 € | 0 € | 35 541 € | 35 541 € | 57 816 € | - | 4833 € | 0 € | 0 € | 52 983 € | 57 816 € | 57 816 € |
| 2024 | 7173 € | 0 € | 10 642 € | 0 € | 17 815 € | 0 € | 0 € | 35 577 € | 35 577 € | 53 392 € | - | 1390 € | 0 € | 0 € | 52 002 € | 53 392 € | 53 392 € |
| 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 | 6020 € | 15.3% | 640 € | 1060 € | 10% |
| 2023 | 5220 € | 149.8% | 620 € | 1020 € | 10% |
| 2022 | 2090 € | - | 370 € | 610 € | 1 |