| 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 | 24 220 € | - | - | - | - | - | - | 20 294 € | 3926 € | 1870 € | 1895 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 131 € | 0 € | 131 € | - | 0 € | 131 € |
| 2024 | 23 134 € | - | - | - | - | - | - | 17 804 € | 5330 € | 2019 € | 1486 € | 2109 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3822 € | 0 € | 3822 € | - | 0 € | 3822 € |
| 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 | 8952 € | 0 € | 888 € | 3587 € | 13 427 € | 0 € | 0 € | 9127 € | 9127 € | 22 554 € | - | 1649 € | 0 € | 0 € | 20 905 € | 22 554 € | 22 554 € |
| 2024 | 5166 € | 0 € | 1062 € | 3157 € | 9385 € | 0 € | 0 € | 13 127 € | 13 127 € | 22 512 € | - | 1738 € | 0 € | 0 € | 20 774 € | 22 512 € | 22 512 € |
| 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 | 3650 € | 21.3% | 690 € | 2940 € | 10% |
| 2023 | 3010 € | 14.4% | 430 € | 2580 € | 10% |
| 2022 | 2630 € | - | 280 € | 2340 € | 1 |