| 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 | 55 850 € | - | - | - | - | - | - | 29 530 € | 26 320 € | 0 € | 238 € | 0 € | 3761 € | 0 € | 0 € | 20 € | - | 857 € | - | - | 21 484 € | 50 € | 21 434 € | - | 0 € | 21 434 € |
| 2024 | 33 183 € | - | - | - | - | - | - | 21 203 € | 11 980 € | 0 € | 512 € | 0 € | 2436 € | 0 € | 0 € | 0 € | - | 533 € | - | - | 8499 € | 125 € | 8374 € | - | 0 € | 8374 € |
| 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 | 884 € | 0 € | 48 513 € | 0 € | 49 397 € | 0 € | 0 € | 1212 € | 1212 € | 50 609 € | - | 4348 € | 0 € | 0 € | 46 261 € | 50 609 € | 50 609 € |
| 2024 | 294 € | 0 € | 31 810 € | 0 € | 32 104 € | 0 € | 0 € | 0 € | 0 € | 32 104 € | - | 7277 € | 0 € | 0 € | 24 827 € | 32 104 € | 32 104 € |
| 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 | 1810 € | 3.7% | 0 € | 0 € | - |
| 2023 | 1880 € | 840.0% | 0 € | 0 € | - |
| 2022 | 200 € | - | 0 € | 0 € | - |