| 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 | 23 900 € | - | - | - | - | - | - | 17 522 € | 6378 € | 0 € | 0 € | 229 € | 3556 € | 0 € | 0 € | 0 € | - | 98 € | - | - | 2953 € | 0 € | 2953 € | - | 0 € | 2953 € |
| 2024 | 24 170 € | - | - | - | - | - | - | 13 104 € | 11 066 € | 0 € | 1135 € | 0 € | 3951 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 5861 € | 0 € | 5861 € | - | 0 € | 5861 € |
| 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 | 8029 € | 0 € | 1931 € | 0 € | 9960 € | 0 € | 0 € | 1086 € | 1086 € | 11 046 € | - | 5253 € | 0 € | 0 € | 5793 € | 11 046 € | 11 046 € |
| 2024 | 6481 € | 0 € | 2271 € | 0 € | 8752 € | 0 € | 0 € | 254 € | 254 € | 9006 € | - | 305 € | 0 € | 0 € | 8701 € | 9006 € | 9006 € |
| 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 € | 30.6% | 1890 € | 2930 € | 10% |
| 2023 | 3690 € | 31.8% | 1450 € | 2210 € | 10% |
| 2022 | 2800 € | - | 620 € | 2140 € | 1 |