| 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 | 20 040 € | - | - | - | - | - | - | 14 708 € | 5332 € | 0 € | 1508 € | 2146 € | 0 € | 0 € | 0 € | 0 € | - | 187 € | - | - | 5783 € | 0 € | 5783 € | - | 0 € | 5783 € |
| 2024 | 21 639 € | - | - | - | - | - | - | 15 096 € | 6543 € | 0 € | 1457 € | 2111 € | 0 € | 0 € | 0 € | 0 € | - | 325 € | - | - | 6872 € | 0 € | 6872 € | - | 0 € | 6872 € |
| 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 | 27 265 € | 0 € | 1573 € | 487 € | 29 325 € | 0 € | 0 € | 22 971 € | 22 971 € | 52 296 € | - | 4995 € | 3785 € | 0 € | 43 516 € | 52 296 € | 52 296 € |
| 2024 | 23 262 € | 0 € | 808 € | 410 € | 24 480 € | 0 € | 0 € | 26 512 € | 26 512 € | 50 992 € | - | 5680 € | 7578 € | 0 € | 37 734 € | 50 992 € | 50 992 € |
| 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 | 4000 € | 11.4% | 240 € | 400 € | 10% |
| 2023 | 3590 € | 24.6% | 210 € | 350 € | 10% |
| 2022 | 4760 € | - | 160 € | 270 € | 1 |