| 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 | 31 792 € | - | - | - | - | - | - | 734 € | 31 058 € | 43 710 € | 108 € | 13 500 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 740 € | 0 € | 740 € | - | 0 € | 740 € |
| 2024 | 33 631 € | - | - | - | - | - | - | 409 € | 33 222 € | 36 775 € | 111 € | 15 000 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 325 € | 0 € | 11 325 € | - | 0 € | 11 325 € |
| 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 | 0 € | 0 € | 26 € | 199 € | 225 € | 0 € | 0 € | 0 € | 0 € | 225 € | - | 34 523 € | 0 € | 0 € | -34 298 € | 225 € | 225 € |
| 2024 | 48 € | 0 € | 1 € | 162 € | 211 € | 0 € | 0 € | 0 € | 0 € | 211 € | - | 35 249 € | 0 € | 0 € | -35 038 € | 211 € | 211 € |
| 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 | 9590 € | 3.6% | 1330 € | 8250 € | 30% |
| 2023 | 9260 € | 11.8% | 1760 € | 7490 € | 30% |
| 2022 | 8280 € | - | 2110 € | 6150 € | 3 |