| 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 | 22 044 € | - | - | - | - | - | - | 3843 € | 18 201 € | 5685 € | 1491 € | 4 € | 707 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 322 € | 2000 € | 8322 € | - | 0 € | 8322 € |
| 2024 | 21 544 € | - | - | - | - | - | - | 4689 € | 16 855 € | 4205 € | 1739 € | 22 € | 331 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 602 € | 2000 € | 8602 € | - | 0 € | 8602 € |
| 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 | 14 701 € | 0 € | 129 € | 0 € | 14 830 € | 0 € | 0 € | 1000 € | 1000 € | 15 830 € | - | 227 € | 0 € | 0 € | 15 603 € | 15 830 € | 15 830 € |
| 2024 | 13 540 € | 0 € | 280 € | 0 € | 13 820 € | 0 € | 0 € | 1677 € | 1677 € | 15 497 € | - | 216 € | 0 € | 0 € | 15 281 € | 15 497 € | 15 497 € |
| 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 | 3360 € | 145.3% | 710 € | 1150 € | 10% |
| 2023 | 1370 € | 163.5% | 560 € | 910 € | 10% |
| 2022 | 520 € | - | 180 € | 290 € | 1 |