| 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 | 31 743 € | - | - | - | - | - | - | 25 908 € | 5835 € | 4394 € | 767 € | 111 € | 220 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 565 € | 0 € | 565 € | - | 0 € | 565 € |
| 2024 | 28 116 € | - | - | - | - | - | - | 21 092 € | 7024 € | 3832 € | 669 € | 233 € | 175 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2581 € | 0 € | 2581 € | - | 0 € | 2581 € |
| 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 | 1521 € | 0 € | 11 074 € | 0 € | 12 595 € | 0 € | 0 € | 0 € | 0 € | 12 595 € | - | 3250 € | 0 € | 0 € | 9345 € | 12 595 € | 12 595 € |
| 2024 | 1594 € | 0 € | 15 589 € | 0 € | 17 183 € | 0 € | 0 € | 10 € | 10 € | 17 193 € | - | 8413 € | 0 € | 0 € | 8780 € | 17 193 € | 17 193 € |
| 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 | 1310 € | 88.3% | 800 € | 1310 € | - |
| 2023 | 11 210 € | 7.0% | 3970 € | 6470 € | 1-50% |
| 2022 | 12 060 € | - | 4120 € | 6720 € | 2 |