| 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 | 21 769 € | - | - | - | - | - | - | 4703 € | 17 066 € | 5791 € | 1484 € | 184 € | 194 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9781 € | 4112 € | 5669 € | - | 0 € | 5669 € |
| 2024 | 31 775 € | - | - | - | - | - | - | 4853 € | 26 922 € | 7209 € | 1434 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 276 € | 1827 € | 16 449 € | - | 0 € | 16 449 € |
| 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 | 3822 € | 0 € | 1675 € | 0 € | 5497 € | 0 € | 0 € | 5509 € | 5509 € | 11 006 € | - | 2493 € | 0 € | 0 € | 8513 € | 11 006 € | 11 006 € |
| 2024 | 21 070 € | 0 € | 1519 € | 0 € | 22 589 € | 0 € | 0 € | 0 € | 0 € | 22 589 € | - | 3296 € | 0 € | 0 € | 19 293 € | 22 589 € | 22 589 € |
| 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 | 5900 € | 72.5% | 460 € | 750 € | 10% |
| 2023 | 3420 € | 17.1% | 290 € | 500 € | 10% |
| 2022 | 2920 € | - | 260 € | 830 € | 1 |