| 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 | 29 258 € | - | - | - | - | - | - | 6297 € | 22 961 € | 273 € | 2704 € | 0 € | 19 957 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 € | 0 € | 27 € | - | 0 € | 27 € |
| 2024 | 32 144 € | - | - | - | - | - | - | 7230 € | 24 914 € | 1978 € | 1225 € | 0 € | 19 605 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2106 € | 0 € | 2106 € | - | 0 € | 2106 € |
| 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 | 355 € | 0 € | 5311 € | 0 € | 5666 € | 0 € | 0 € | 4250 € | 4250 € | 9916 € | - | 980 € | 32 307 € | 2103 € | -25 474 € | 9916 € | 7813 € |
| 2024 | 1601 € | 0 € | 6013 € | 0 € | 7614 € | 0 € | 0 € | 5703 € | 5703 € | 13 317 € | - | 4473 € | 32 001 € | 2344 € | -25 501 € | 13 317 € | 10 973 € |
| 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 | 10 600 € | 48.3% | 1680 € | 4780 € | 20% |
| 2023 | 7150 € | 34.7% | 980 € | 3730 € | 20% |
| 2022 | 5310 € | - | 760 € | 2980 € | 2 |