| 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 | 28 933 € | - | - | - | - | - | - | 15 792 € | 13 141 € | 8671 € | 3089 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1381 € | 0 € | 1381 € | - | 0 € | 1381 € |
| 2024 | 26 319 € | - | - | - | - | - | - | 13 828 € | 12 491 € | 1624 € | 9286 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1571 € | 0 € | 1571 € | - | 0 € | 1571 € |
| 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 | 211 € | 0 € | 740 € | 16 992 € | 17 943 € | 0 € | 0 € | 0 € | 0 € | 17 943 € | - | 12 860 € | 0 € | 0 € | 5083 € | 17 943 € | 17 943 € |
| 2024 | 197 € | 0 € | 137 € | 16 992 € | 17 326 € | 0 € | 0 € | 0 € | 0 € | 17 326 € | - | 13 624 € | 0 € | 0 € | 3702 € | 17 326 € | 17 326 € |
| 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 | 2840 € | 37.2% | 0 € | 2840 € | 20% |
| 2023 | 2070 € | 28.4% | 0 € | 2070 € | 20% |
| 2022 | 2890 € | - | 40 € | 2840 € | 2 |