| 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 | 27 480 € | - | - | - | - | - | - | 15 302 € | 12 178 € | 0 € | 858 € | 0 € | 11 107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 213 € | 0 € | 213 € | - | 0 € | 213 € |
| 2024 | 22 990 € | - | - | - | - | - | - | 13 374 € | 9616 € | 0 € | 1081 € | 0 € | 10 758 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2223 € | 0 € | -2223 € | - | 0 € | -2223 € |
| 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 | 8665 € | 0 € | 1210 € | 0 € | 9875 € | 0 € | 0 € | 0 € | 0 € | 9875 € | - | 522 € | 0 € | 0 € | 9353 € | 9875 € | 9875 € |
| 2024 | 8826 € | 0 € | 314 € | 0 € | 9140 € | 0 € | 0 € | 0 € | 0 € | 9140 € | - | 0 € | 0 € | 0 € | 9140 € | 9140 € | - |
| 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 | 2030 € | 38.5% | 880 € | 1410 € | - |
| 2023 | 3300 € | 35.2% | 1470 € | 2370 € | 1 |
| 2022 | 2440 € | - | 1140 € | 1750 € | - |