| 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 | 21 281 € | - | - | - | - | - | - | 15 383 € | 5898 € | 137 € | 705 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5056 € | 0 € | 5056 € | - | 0 € | 5056 € |
| 2024 | 27 908 € | - | - | - | - | - | - | 15 864 € | 12 044 € | 78 € | 765 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 201 € | 0 € | 11 201 € | - | 0 € | 11 201 € |
| 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 | 10 652 € | 0 € | 121 € | 941 € | 11 714 € | 0 € | 0 € | 3848 € | 3848 € | 15 562 € | - | 2172 € | 0 € | 0 € | 13 390 € | 15 562 € | 15 562 € |
| 2024 | 7739 € | 0 € | 0 € | 941 € | 8680 € | 0 € | 0 € | 2671 € | 2671 € | 11 351 € | - | 717 € | 0 € | 0 € | 10 634 € | 11 351 € | 11 351 € |
| 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 | 10 790 € | 4.8% | 1490 € | 3050 € | 10% |
| 2023 | 10 300 € | 7.6% | 900 € | 2280 € | 10% |
| 2022 | 9570 € | - | 410 € | 1940 € | 1 |