| 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 | 28 455 € | 0 € | 0 € | 0 € | 3963 € | 19 807 € | 800 € | - | - | - | - | - | 2371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1514 € | 0 € | 1514 € | - | 0 € | 1514 € |
| 2024 | 30 232 € | 0 € | 0 € | 0 € | 8808 € | 16 870 € | 1120 € | - | - | - | - | - | 2247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1187 € | 0 € | 1187 € | - | 0 € | 1187 € |
| 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 | 1287 € | 0 € | 265 € | 0 € | 1552 € | 0 € | 0 € | 30 142 € | 30 142 € | 31 694 € | - | 9428 € | 0 € | 0 € | 22 266 € | 31 694 € | 31 694 € |
| 2024 | 81 € | 0 € | 6172 € | 0 € | 6253 € | 0 € | 0 € | 30 942 € | 30 942 € | 37 195 € | - | 16 443 € | 0 € | 0 € | 20 752 € | 37 195 € | 37 195 € |
| 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 | 5400 € | 10.2% | 1740 € | 4780 € | 20% |
| 2023 | 4900 € | 9.3% | 950 € | 5460 € | 20% |
| 2022 | 5400 € | - | 1560 € | 5220 € | 2 |