| 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 | 60 743 € | - | - | - | - | - | - | 62 246 € | -1503 € | 0 € | 1333 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2836 € | 0 € | -2836 € | - | 0 € | -2836 € |
| 2024 | 52 430 € | - | - | - | - | - | - | 52 594 € | -164 € | 0 € | 1233 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1397 € | 0 € | -1397 € | - | 0 € | -1397 € |
| 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 | 5 € | 0 € | 48 € | 0 € | 53 € | 0 € | 37 € | 1820 € | 1857 € | 1910 € | - | 6872 € | 3845 € | 0 € | -8807 € | 1910 € | 1910 € |
| 2024 | 383 € | 0 € | 46 € | 0 € | 429 € | 0 € | 25 € | 1558 € | 1583 € | 2012 € | - | 4138 € | 3845 € | 0 € | -5971 € | 2012 € | 2012 € |
| 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 | 13 360 € | 3.2% | 1760 € | 6970 € | 40% |
| 2023 | 12 950 € | 9.5% | 1650 € | 6110 € | 4-20% |
| 2022 | 11 830 € | - | 1750 € | 5810 € | 5 |