| 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 | 26 180 € | - | - | - | - | - | - | 13 581 € | 12 599 € | 0 € | 863 € | 0 € | 8852 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2884 € | 0 € | 2884 € | - | 0 € | 2884 € |
| 2024 | 20 585 € | - | - | - | - | - | - | 11 197 € | 9388 € | 0 € | 8216 € | 0 € | 1105 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 67 € | 0 € | 67 € | - | 0 € | 67 € |
| 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 | 13 842 € | 0 € | 1085 € | 0 € | 14 927 € | 0 € | 0 € | 1687 € | 1687 € | 16 614 € | - | 914 € | 0 € | 0 € | 15 700 € | 16 614 € | 16 614 € |
| 2024 | 11 742 € | 0 € | 590 € | 0 € | 12 332 € | 0 € | 0 € | 1349 € | 1349 € | 13 681 € | - | 865 € | 0 € | 0 € | 12 816 € | 13 681 € | 13 681 € |
| 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 | 6690 € | 83.8% | 1570 € | 2610 € | 10% |
| 2023 | 3640 € | 101.1% | 1250 € | 2390 € | 10% |
| 2022 | 1810 € | - | 620 € | 1180 € | 1 |