| 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 | 36 508 € | - | - | - | - | - | - | 27 957 € | 8551 € | 0 € | 1241 € | 0 € | 555 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6755 € | 0 € | 6755 € | - | 0 € | 6755 € |
| 2024 | 22 305 € | - | - | - | - | - | - | 23 024 € | -719 € | 0 € | 1433 € | 6887 € | 997 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3738 € | 0 € | 3738 € | - | 0 € | 3738 € |
| 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 | 884 € | 0 € | 15 € | 0 € | 899 € | 0 € | 0 € | 6769 € | 6769 € | 7668 € | - | 3701 € | 32 072 € | 0 € | -28 105 € | 7668 € | 7668 € |
| 2024 | 20 € | 0 € | 100 € | 0 € | 120 € | 0 € | 0 € | 6769 € | 6769 € | 6889 € | - | 8177 € | 33 572 € | 0 € | -34 860 € | 6889 € | 6889 € |
| 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 | 10 560 € | 32.3% | 1280 € | 7450 € | 20% |
| 2023 | 7980 € | 31.7% | 1280 € | 5300 € | 20% |
| 2022 | 6060 € | - | 950 € | 1510 € | 2 |