| 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 | 40 617 € | - | - | - | - | - | - | 38 940 € | 1677 € | 0 € | 1549 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 128 € | 0 € | 128 € | - | 0 € | 128 € |
| 2024 | 35 752 € | - | - | - | - | - | - | 34 123 € | 1629 € | 0 € | 1616 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 € | 0 € | 13 € | - | 0 € | 13 € |
| 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 | 2156 € | 0 € | 85 € | 1112 € | 3353 € | 0 € | 19 € | 0 € | 19 € | 3372 € | - | 1439 € | 0 € | 0 € | 1933 € | 3372 € | 3372 € |
| 2024 | 630 € | 0 € | 325 € | 1622 € | 2577 € | 0 € | 55 € | 0 € | 55 € | 2632 € | - | 827 € | 0 € | 0 € | 1805 € | 2632 € | 2632 € |
| 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 | 3970 € | 44.9% | 760 € | 3210 € | 10% |
| 2023 | 2740 € | 44.4% | 240 € | 2500 € | 10% |
| 2022 | 4930 € | - | 240 € | 2050 € | 1 |