| 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 | 31 575 € | 0 € | 0 € | 0 € | 0 € | 30 948 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 627 € | 0 € | 627 € | - | 0 € | 627 € |
| 2024 | 30 859 € | 0 € | 0 € | 0 € | 0 € | 11 402 € | 0 € | - | - | - | - | - | 17 366 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2091 € | 0 € | 2091 € | - | 0 € | 2091 € |
| 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 | 6409 € | 0 € | 250 € | 0 € | 6659 € | 0 € | 0 € | 0 € | 0 € | 6659 € | - | 89 € | 0 € | 0 € | 6570 € | 6659 € | 6659 € |
| 2024 | 5437 € | 0 € | 1020 € | 0 € | 6457 € | 0 € | 0 € | 0 € | 0 € | 6457 € | - | 514 € | 0 € | 0 € | 5943 € | 6457 € | 6457 € |
| 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 | 4820 € | 26.2% | 1980 € | 2840 € | 10% |
| 2023 | 3820 € | 11.2% | 1320 € | 2500 € | 10% |
| 2022 | 4300 € | - | 680 € | 1870 € | 1 |