| 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 | 33 445 € | - | - | - | - | - | - | 33 650 € | -205 € | 0 € | 1114 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1319 € | 0 € | -1319 € | - | 0 € | -1319 € |
| 2024 | 34 864 € | - | - | - | - | - | - | 34 010 € | 854 € | 0 € | 788 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 66 € | 0 € | 66 € | - | 0 € | 66 € |
| 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 | 11 341 € | 0 € | 2160 € | 8996 € | 22 497 € | 0 € | 0 € | 10 925 € | 10 925 € | 33 422 € | - | 1643 € | 0 € | 0 € | 31 779 € | 33 422 € | 33 422 € |
| 2024 | 11 150 € | 0 € | 2459 € | 5996 € | 19 605 € | 0 € | 0 € | 15 750 € | 15 750 € | 35 355 € | - | 2257 € | 0 € | 0 € | 33 098 € | 35 355 € | 35 355 € |
| 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 | 7290 € | 389.3% | 590 € | 1120 € | 10% |
| 2023 | 1490 € | 65.4% | 500 € | 950 € | 10% |
| 2022 | 4310 € | - | 540 € | 1040 € | 1 |