| 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 | 27 184 € | - | - | - | - | - | - | 27 536 € | -352 € | 0 € | 2288 € | 245 € | 973 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3368 € | 0 € | -3368 € | - | 0 € | -3368 € |
| 2024 | 30 811 € | - | - | - | - | - | - | 29 907 € | 904 € | 0 € | 1621 € | 102 € | 1113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1728 € | 0 € | -1728 € | - | 0 € | -1728 € |
| 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 | 99 € | 0 € | 196 € | 0 € | 295 € | 0 € | 0 € | 8755 € | 8755 € | 9050 € | - | 13 555 € | 580 € | 0 € | -5085 € | 9050 € | 9050 € |
| 2024 | 6 € | 0 € | 732 € | 1901 € | 2639 € | 0 € | 0 € | 9785 € | 9785 € | 12 424 € | - | 13 710 € | 430 € | 0 € | -1716 € | 12 424 € | 12 424 € |
| 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 | 5420 € | 17.1% | 2060 € | 3360 € | 10% |
| 2023 | 6540 € | 18.1% | 2480 € | 4050 € | 10% |
| 2022 | 5540 € | - | 2150 € | 3390 € | 1 |