| 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 | 46 727 € | - | - | - | - | - | - | 1465 € | 45 262 € | 45 254 € | 1536 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1528 € | 0 € | -1528 € | - | 0 € | -1528 € |
| 2024 | 39 933 € | - | - | - | - | - | - | 2257 € | 37 676 € | 35 745 € | 1421 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 510 € | 0 € | 510 € | - | 0 € | 510 € |
| 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 | 154 € | 0 € | 200 € | 0 € | 354 € | 0 € | 0 € | 3008 € | 3008 € | 3362 € | - | 1415 € | 0 € | 0 € | 1947 € | 3362 € | 3362 € |
| 2024 | 2675 € | 0 € | 0 € | 0 € | 2675 € | 0 € | 0 € | 3008 € | 3008 € | 5683 € | - | 2208 € | 0 € | 0 € | 3475 € | 5683 € | 5683 € |
| 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 | 15 600 € | 3.9% | 5490 € | 10 100 € | 30% |
| 2023 | 15 010 € | 29.8% | 4710 € | 10 290 € | 3-25% |
| 2022 | 21 370 € | - | 4140 € | 9110 € | 4 |