| 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 | 30 040 € | - | - | - | - | - | - | 1669 € | 28 371 € | 0 € | 614 € | 0 € | 1089 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 668 € | 3350 € | 23 318 € | - | 0 € | 23 318 € |
| 2024 | 24 813 € | - | - | - | - | - | - | 902 € | 23 911 € | 0 € | 0 € | 0 € | 3195 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 716 € | 2450 € | 18 266 € | - | 0 € | 18 266 € |
| 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 | 49 482 € | 0 € | 24 385 € | 0 € | 73 867 € | 0 € | 0 € | 0 € | 0 € | 73 867 € | - | 255 € | 0 € | 0 € | 73 612 € | 73 867 € | 73 867 € |
| 2024 | 62 465 € | 0 € | 1325 € | 154 € | 63 944 € | 0 € | 0 € | 0 € | 0 € | 63 944 € | - | 250 € | 0 € | 0 € | 63 694 € | 63 944 € | 63 944 € |
| 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 | 2400 € | 7.0% | 0 € | 0 € | - |
| 2023 | 2580 € | 27.5% | 2390 € | 170 € | - |
| 2022 | 3560 € | - | 1880 € | 0 € | - |