| 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 | 19 660 € | - | - | - | - | - | - | 13 394 € | 6266 € | 2927 € | 2418 € | 10 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 931 € | 0 € | 931 € | - | 0 € | 931 € |
| 2024 | 18 620 € | - | - | - | - | - | - | 15 250 € | 3370 € | 2777 € | 2183 € | 0 € | 1285 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2875 € | 0 € | -2875 € | - | 0 € | -2875 € |
| 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 | 14 108 € | 0 € | 1416 € | 0 € | 15 524 € | 0 € | 0 € | 2697 € | 2697 € | 18 221 € | - | 10 503 € | 10 102 € | 0 € | -2384 € | 18 221 € | 18 221 € |
| 2024 | 11 323 € | 0 € | 792 € | 0 € | 12 115 € | 0 € | 0 € | 4529 € | 4529 € | 16 644 € | - | 9857 € | 10 102 € | 0 € | -3315 € | 16 644 € | 16 644 € |
| 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 | 8100 € | 21.7% | 1450 € | 4270 € | 1-50% |
| 2023 | 10 340 € | 22.9% | 1360 € | 5280 € | 20% |
| 2022 | 8410 € | - | 1010 € | 4150 € | 2 |