| 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 | 21 260 € | - | - | - | - | - | - | 6744 € | 14 516 € | 44 € | 23 291 € | 47 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8772 € | 0 € | -8772 € | - | 0 € | -8772 € |
| 2024 | 19 305 € | - | - | - | - | - | - | 9281 € | 10 024 € | 39 € | 19 122 € | 157 € | 0 € | 0 € | 0 € | 0 € | - | 21 € | - | - | -9001 € | 0 € | -9001 € | - | 0 € | -9001 € |
| 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 | 405 € | 0 € | 53 € | 0 € | 458 € | 0 € | 0 € | 0 € | 0 € | 458 € | - | 53 253 € | 63 371 € | 0 € | -116 166 € | 458 € | 458 € |
| 2024 | 57 € | 0 € | 70 € | 0 € | 127 € | 0 € | 0 € | 0 € | 0 € | 127 € | - | 44 150 € | 63 371 € | 0 € | -107 394 € | 127 € | 127 € |
| 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 | 5680 € | 17.4% | 1370 € | 4300 € | 30% |
| 2023 | 4840 € | 23.5% | 1030 € | 3800 € | 30% |
| 2022 | 3920 € | - | 830 € | 3070 € | 3 |