| 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 | 49 969 € | - | - | - | - | - | - | 36 979 € | 12 990 € | 424 € | 420 € | 0 € | 68 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 078 € | 0 € | 12 078 € | - | 0 € | 12 078 € |
| 2024 | 38 252 € | - | - | - | - | - | - | 33 848 € | 4404 € | 476 € | 452 € | 0 € | 26 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3450 € | 0 € | 3450 € | - | 0 € | 3450 € |
| 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 | 25 309 € | 0 € | 0 € | 19 345 € | 44 654 € | 0 € | 0 € | 0 € | 0 € | 44 654 € | - | 0 € | 0 € | 0 € | 44 654 € | 44 654 € | - |
| 2024 | 26 731 € | 0 € | 0 € | 5845 € | 32 576 € | 0 € | 0 € | 0 € | 0 € | 32 576 € | - | 0 € | 0 € | 0 € | 32 576 € | 32 576 € | - |
| 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 | 3160 € | 12.1% | 1400 € | 1750 € | 20% |
| 2023 | 2820 € | 18.0% | 1270 € | 1540 € | 20% |
| 2022 | 2390 € | - | 1030 € | 1350 € | 2 |