| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 27 060 € | 0 € | 0 € | 0 € | 0 € | 34 930 € | - | 0 € | - | - | 7870 € | 0 € | 7870 € | - | 0 € | 7870 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 26 540 € | 0 € | 0 € | 0 € | 0 € | 48 751 € | - | 0 € | - | - | 22 211 € | 0 € | 22 211 € | - | 0 € | 22 211 € |
| 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 | 1 402 014 € | 0 € | 15 670 € | 0 € | 1 417 684 € | 0 € | 0 € | 0 € | 0 € | 1 417 684 € | - | 2235 € | 0 € | 0 € | 1 415 449 € | 1 417 684 € | 1 417 684 € |
| 2024 | 1 380 759 € | 0 € | 29 018 € | 0 € | 1 409 777 € | 0 € | 0 € | 0 € | 0 € | 1 409 777 € | - | 2198 € | 0 € | 0 € | 1 407 579 € | 1 409 777 € | 1 409 777 € |
| 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 | 11 640 € | 12.7% | 4420 € | 7210 € | 10% |
| 2023 | 10 330 € | 75.4% | 3930 € | 6400 € | 10% |
| 2022 | 5890 € | - | 2240 € | 3650 € | 1 |