| 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 | 32 870 € | - | - | - | - | - | - | 27 479 € | 5391 € | 280 € | 1028 € | 1 € | 23 € | 0 € | 0 € | 0 € | - | 719 € | - | - | 3342 € | 180 € | 3162 € | - | 0 € | 3162 € |
| 2024 | 28 950 € | 0 € | 0 € | 0 € | 23 260 € | 5357 € | 2333 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 136 € | - | - | -2136 € | 0 € | -2136 € | - | 0 € | -2136 € |
| 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 | 1541 € | 0 € | 0 € | 209 € | 1750 € | 0 € | 0 € | 17 139 € | 17 139 € | 18 889 € | - | 4339 € | 12 828 € | 0 € | 1722 € | 18 889 € | 18 889 € |
| 2024 | 599 € | 0 € | 1886 € | 0 € | 2485 € | 0 € | 0 € | 19 472 € | 19 472 € | 21 957 € | - | 16 148 € | 7249 € | 0 € | -1440 € | 21 957 € | 21 957 € |
| 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 | 3050 € | 31.3% | 360 € | 1690 € | 10% |
| 2023 | 4440 € | 103.7% | 950 € | 3490 € | 10% |
| 2022 | 2180 € | - | 440 € | 1740 € | 1 |