| 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 | 16 512 € | - | - | - | - | - | - | 0 € | 16 512 € | 3746 € | 11 710 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1056 € | 0 € | 1056 € | - | 0 € | 1056 € |
| 2024 | 23 942 € | - | - | - | - | - | - | 0 € | 23 942 € | 8461 € | 11 764 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3717 € | 3279 € | 438 € | - | 0 € | 438 € |
| 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 | 32 166 € | 0 € | 14 € | 24 € | 32 204 € | 0 € | 0 € | 0 € | 0 € | 32 204 € | - | 27 865 € | 0 € | 0 € | 4339 € | 32 204 € | 32 204 € |
| 2024 | 30 603 € | 0 € | 2043 € | 24 € | 32 670 € | 0 € | 0 € | 0 € | 0 € | 32 670 € | - | 29 387 € | 0 € | 0 € | 3283 € | 32 670 € | 32 670 € |
| 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 | 8760 € | 20.7% | 2010 € | 3280 € | 20% |
| 2023 | 11 050 € | 21.6% | 2290 € | 3740 € | 2-33% |
| 2022 | 14 090 € | - | 3360 € | 6580 € | 3 |