| 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 | 6131 € | - | - | - | - | - | - | 0 € | 6131 € | 5603 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 528 € | 0 € | 528 € | - | 0 € | 528 € |
| 2024 | 56 989 € | - | - | - | - | - | - | 0 € | 56 989 € | 45 046 € | 4427 € | 0 € | 4863 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2653 € | 0 € | 2653 € | - | 0 € | 2653 € |
| 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 | 1 € | 0 € | 0 € | 43 122 € | 43 123 € | 0 € | 0 € | 0 € | 0 € | 43 123 € | - | 40 453 € | 0 € | 0 € | 2670 € | 43 123 € | 43 123 € |
| 2024 | 580 € | 0 € | 6500 € | 0 € | 7080 € | 0 € | 0 € | 0 € | 0 € | 7080 € | - | 4938 € | 0 € | 0 € | 2142 € | 7080 € | 7080 € |
| 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 | 4290 € | 86.4% | 120 € | 1660 € | 30% |
| 2023 | 31 500 € | 56.2% | 360 € | 1450 € | 30% |
| 2022 | 71 980 € | - | 390 € | 1370 € | 3 |