| 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 | 0 € | 0 € | 0 € | 45 700 € | 0 € | 3751 € | 0 € | - | - | - | - | - | 11 389 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 560 € | 0 € | 30 560 € | - | 0 € | 30 560 € |
| 2024 | 18 025 € | 0 € | 0 € | 13 465 € | 0 € | 12 648 € | 0 € | - | - | - | - | - | 31 217 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 375 € | 0 € | -12 375 € | - | 0 € | -12 375 € |
| 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 | 19 642 € | 0 € | 0 € | 0 € | 19 642 € | 0 € | 0 € | 1426 € | 1426 € | 21 068 € | - | 0 € | 0 € | 0 € | -9492 € | 21 068 € | - |
| 2024 | 129 € | 0 € | 0 € | 11 912 € | 12 041 € | 0 € | 0 € | 1426 € | 1426 € | 13 467 € | - | 11 600 € | 13 941 € | 0 € | -12 074 € | 13 467 € | 13 467 € |
| 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 | 4980 € | 26.1% | 1530 € | 2490 € | 10% |
| 2023 | 3950 € | 0.3% | 1090 € | 1720 € | 10% |
| 2022 | 3940 € | - | 1170 € | 1910 € | 1 |