| 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 | 49 106 € | - | - | - | - | - | - | 40 359 € | 8747 € | 8371 € | 502 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -126 € | 0 € | -126 € | - | 0 € | -126 € |
| 2024 | 43 870 € | - | - | - | - | - | - | 39 267 € | 4603 € | 8339 € | 235 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3971 € | 0 € | -3971 € | - | 0 € | -3971 € |
| 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 | 13 € | 0 € | 363 € | 0 € | 376 € | 0 € | 0 € | 106 € | 106 € | 482 € | - | 6840 € | 0 € | 0 € | -6358 € | 482 € | 482 € |
| 2024 | 433 € | 0 € | 363 € | 0 € | 796 € | 0 € | 0 € | 144 € | 144 € | 940 € | - | 7172 € | 0 € | 0 € | -6232 € | 940 € | 940 € |
| 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 | 19 370 € | 22.3% | 2640 € | 9610 € | 50% |
| 2023 | 15 840 € | 44.8% | 4590 € | 10 930 € | 5-17% |
| 2022 | 10 940 € | - | 3030 € | 7880 € | 6 |