| 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 | 49 461 € | - | - | - | - | - | - | 34 283 € | 15 178 € | 0 € | 3452 € | 0 € | 887 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 839 € | 0 € | 10 839 € | - | 0 € | 10 839 € |
| 2024 | 32 874 € | - | - | - | - | - | - | 34 359 € | -1485 € | 0 € | 3260 € | 17 € | 884 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5612 € | 0 € | -5612 € | - | 0 € | -5612 € |
| 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 | 4903 € | 0 € | 253 € | 92 € | 5248 € | 0 € | 0 € | 0 € | 0 € | 5248 € | - | 7331 € | 0 € | 0 € | -2083 € | 5248 € | 5248 € |
| 2024 | 63 € | 0 € | 603 € | 162 € | 828 € | 0 € | 0 € | 0 € | 0 € | 828 € | - | 13 750 € | 0 € | 0 € | -12 922 € | 828 € | 828 € |
| 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 | 5100 € | 33.5% | 280 € | 2530 € | 20% |
| 2023 | 7670 € | 17.8% | 770 € | 5180 € | 20% |
| 2022 | 6510 € | - | 1150 € | 3480 € | 2 |