| 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 | 29 843 € | - | - | - | - | - | - | 31 131 € | -1288 € | 0 € | 658 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 € | - | - | -1957 € | 0 € | -1957 € | - | 0 € | -1957 € |
| 2024 | 41 331 € | - | - | - | - | - | - | 37 915 € | 3416 € | 0 € | 592 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2824 € | 0 € | 2824 € | - | 0 € | 2824 € |
| 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 | 576 € | 0 € | 4008 € | 3307 € | 7891 € | 0 € | 0 € | 13 464 € | 13 464 € | 21 355 € | - | 10 231 € | 0 € | 0 € | 11 124 € | 21 355 € | 21 355 € |
| 2024 | 5296 € | 0 € | 6763 € | 1696 € | 13 755 € | 0 € | 0 € | 10 940 € | 10 940 € | 24 695 € | - | 11 614 € | 0 € | 0 € | 13 081 € | 24 695 € | 24 695 € |
| 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 | 5600 € | 7.3% | 2080 € | 4770 € | 10% |
| 2023 | 5220 € | 26.1% | 2080 € | 4860 € | 10% |
| 2022 | 4140 € | - | 1490 € | 3910 € | 1 |