| 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 | 19 192 € | - | - | - | - | - | - | 22 214 € | -3022 € | 5335 € | 242 € | 217 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8382 € | 0 € | -8382 € | - | 0 € | -8382 € |
| 2024 | 21 333 € | - | - | - | - | - | - | 18 583 € | 2750 € | 4579 € | 499 € | 1466 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -862 € | 0 € | -862 € | - | 0 € | -862 € |
| 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 | 899 € | 0 € | 977 € | 22 571 € | 24 447 € | 0 € | 0 € | 31 479 € | 31 479 € | 55 926 € | - | 63 287 € | 0 € | 0 € | -7361 € | 55 926 € | 55 926 € |
| 2024 | 1448 € | 0 € | 3963 € | 24 209 € | 29 620 € | 0 € | 0 € | 33 042 € | 33 042 € | 62 662 € | - | 61 641 € | 0 € | 0 € | 1021 € | 62 662 € | 62 662 € |
| 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 | 5910 € | 85.8% | 930 € | 2040 € | 30% |
| 2023 | 3180 € | 43.0% | 280 € | 2530 € | 30% |
| 2022 | 5580 € | - | 210 € | 1950 € | 3 |