| 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 | 40 080 € | - | - | - | - | - | - | 37 202 € | 2878 € | 0 € | 425 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2453 € | 0 € | 2453 € | - | 0 € | 2453 € |
| 2024 | 38 556 € | - | - | - | - | - | - | 33 443 € | 5113 € | 0 € | 2945 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2168 € | 0 € | 2168 € | - | 0 € | 2168 € |
| 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 | 602 € | 0 € | 15 856 € | 0 € | 16 458 € | 5975 € | 0 € | 0 € | 5975 € | 22 433 € | - | 1028 € | 0 € | 0 € | 21 405 € | 22 433 € | 22 433 € |
| 2024 | 786 € | 0 € | 19 276 € | 0 € | 20 062 € | 0 € | 0 € | 0 € | 0 € | 20 062 € | - | 1110 € | 0 € | 0 € | 18 952 € | 20 062 € | 20 062 € |
| 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 | 5790 € | 60.4% | 2430 € | 3360 € | 10% |
| 2023 | 3610 € | 101.7% | 720 € | 2880 € | 10% |
| 2022 | 1790 € | - | 580 € | 1200 € | 1 |