| 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 | 44 218 € | - | - | - | - | - | - | 27 267 € | 16 951 € | 10 246 € | 1081 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5623 € | 0 € | 5623 € | - | 0 € | 5623 € |
| 2024 | 47 155 € | - | - | - | - | - | - | 29 149 € | 18 006 € | 10 936 € | 2192 € | 0 € | 366 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4512 € | 0 € | 4512 € | - | 0 € | 4512 € |
| 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 | 208 € | 0 € | 0 € | 216 € | 424 € | 0 € | 0 € | 0 € | 0 € | 424 € | - | 19 160 € | 0 € | 0 € | -18 736 € | 424 € | 424 € |
| 2024 | 159 € | 0 € | 0 € | 210 € | 369 € | 0 € | 0 € | 0 € | 0 € | 369 € | - | 24 728 € | 0 € | 0 € | -24 359 € | 369 € | 369 € |
| 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 | 4480 € | 26.2% | 1420 € | 3050 € | 10% |
| 2023 | 3550 € | 16.8% | 1090 € | 2450 € | 1-50% |
| 2022 | 3040 € | - | 690 € | 2340 € | 2 |