| 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 | 31 492 € | - | - | - | - | - | - | 18 430 € | 13 062 € | 0 € | 0 € | 0 € | 643 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 419 € | 0 € | 12 419 € | - | 0 € | 12 419 € |
| 2024 | 24 351 € | - | - | - | - | - | - | 20 869 € | 3482 € | 0 € | 0 € | 0 € | 781 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2701 € | 0 € | 2701 € | - | 0 € | 2701 € |
| 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 | 26 418 € | 0 € | 452 € | 0 € | 26 870 € | 0 € | 0 € | 560 € | 560 € | 27 430 € | - | 100 € | 0 € | 0 € | 27 330 € | 27 430 € | 27 430 € |
| 2024 | 16 066 € | 0 € | 381 € | 0 € | 16 447 € | 0 € | 0 € | 913 € | 913 € | 17 360 € | - | 2449 € | 0 € | 0 € | 14 911 € | 17 360 € | 17 360 € |
| 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 | 4060 € | 158.6% | 1530 € | 2890 € | 10% |
| 2023 | 1570 € | 4.7% | 1520 € | 2740 € | 10% |
| 2022 | 1500 € | - | 990 € | 1960 € | 1 |