| 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 | 36 184 € | - | - | - | - | - | - | 34 723 € | 1461 € | 0 € | 1557 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -96 € | 0 € | -96 € | - | 0 € | -96 € |
| 2024 | 43 032 € | - | - | - | - | - | - | 36 365 € | 6667 € | 0 € | 1341 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5326 € | 0 € | 5326 € | - | 0 € | 5326 € |
| 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 | 1477 € | 0 € | 16 105 € | 0 € | 17 582 € | 0 € | 0 € | 330 € | 330 € | 17 912 € | - | 1221 € | 0 € | 0 € | 16 691 € | 17 912 € | 17 912 € |
| 2024 | 1947 € | 0 € | 14 530 € | 0 € | 16 477 € | 0 € | 0 € | 1453 € | 1453 € | 17 930 € | - | 1373 € | 0 € | 0 € | 16 557 € | 17 930 € | 17 930 € |
| 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 | 4090 € | 13.9% | 3050 € | 1150 € | 10% |
| 2023 | 3590 € | 15.1% | 1420 € | 1330 € | 10% |
| 2022 | 4230 € | - | 1090 € | 760 € | 1 |