| 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 | 50 211 € | - | - | - | - | - | - | 23 089 € | 27 122 € | 3812 € | 28 468 € | 150 € | 950 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5958 € | 0 € | -5958 € | - | 0 € | -5958 € |
| 2024 | 30 659 € | - | - | - | - | - | - | 10 303 € | 20 356 € | 1309 € | 16 650 € | 862 € | 1508 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1751 € | 0 € | 1751 € | - | 0 € | 1751 € |
| 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 | 6827 € | 0 € | 7586 € | 0 € | 14 413 € | 0 € | 0 € | 0 € | 0 € | 14 413 € | - | 6289 € | 0 € | 0 € | 8124 € | 14 413 € | 14 413 € |
| 2024 | 2617 € | 0 € | 15 066 € | 0 € | 17 683 € | 0 € | 0 € | 0 € | 0 € | 17 683 € | - | 3599 € | 0 € | 0 € | 14 084 € | 17 683 € | 17 683 € |
| 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 | 7800 € | 51.2% | 1490 € | 1480 € | - |
| 2023 | 5160 € | 34.4% | 1810 € | 2500 € | 10% |
| 2022 | 7870 € | - | 2780 € | 3700 € | 1 |