| 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 | 18 868 € | - | - | - | - | - | - | 14 036 € | 4832 € | 2949 € | 1941 € | 223 € | 533 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -368 € | 0 € | -368 € | - | 0 € | -368 € |
| 2024 | 20 302 € | - | - | - | - | - | - | 15 574 € | 4728 € | 3823 € | 2498 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1593 € | 0 € | -1593 € | - | 0 € | -1593 € |
| 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 | 8586 € | 0 € | 78 € | 195 € | 8859 € | 0 € | 0 € | 1990 € | 1990 € | 10 849 € | - | 969 € | 0 € | 0 € | 9880 € | 10 849 € | 10 849 € |
| 2024 | 9981 € | 0 € | 445 € | 1211 € | 11 637 € | 0 € | 0 € | 5093 € | 5093 € | 16 730 € | - | 6482 € | 0 € | 0 € | 10 248 € | 16 730 € | 16 730 € |
| 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 | 2470 € | 81.4% | 160 € | 190 € | - |
| 2023 | 13 250 € | 23.5% | 1230 € | 2180 € | 10% |
| 2022 | 17 310 € | - | 1490 € | 2830 € | 1 |