| 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 | 30 962 € | - | - | - | - | - | - | 15 584 € | 15 378 € | 201 € | 3990 € | 0 € | 3511 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7676 € | 1864 € | 5812 € | - | 0 € | 5812 € |
| 2024 | 29 310 € | - | - | - | - | - | - | 15 735 € | 13 575 € | 239 € | 2665 € | 0 € | 1932 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8739 € | 1045 € | 7694 € | - | 0 € | 7694 € |
| 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 | 5930 € | 0 € | 1304 € | 0 € | 7234 € | 0 € | 0 € | 3899 € | 3899 € | 11 133 € | - | 2281 € | 0 € | 0 € | 8852 € | 11 133 € | 11 133 € |
| 2024 | 3809 € | 0 € | 2785 € | 0 € | 6594 € | 0 € | 0 € | 6132 € | 6132 € | 12 726 € | - | 2232 € | 0 € | 0 € | 10 494 € | 12 726 € | 12 726 € |
| 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 | 11 160 € | 4.4% | 1490 € | 2840 € | 10% |
| 2023 | 10 690 € | 45.6% | 570 € | 2500 € | 10% |
| 2022 | 7340 € | - | 380 € | 1890 € | 1 |