| 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 | 43 751 € | - | - | - | - | - | - | 14 580 € | 29 171 € | 5766 € | 116 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 284 € | 0 € | 23 284 € | - | 0 € | 23 284 € |
| 2024 | 7425 € | - | - | - | - | - | - | 5045 € | 2380 € | 1539 € | 208 € | 1137 € | 2585 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -815 € | 0 € | -815 € | - | 0 € | -815 € |
| 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 | 24 847 € | 0 € | 4253 € | 0 € | 29 100 € | 0 € | 0 € | 1278 € | 1278 € | 30 378 € | - | 7527 € | 0 € | 0 € | 22 851 € | 30 378 € | 30 378 € |
| 2024 | 26 € | 0 € | 520 € | 0 € | 546 € | 0 € | 0 € | 0 € | 0 € | 546 € | - | 979 € | 0 € | 0 € | -433 € | 546 € | 546 € |
| 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 | 2790 € | 32.2% | 40 € | 2750 € | 10% |
| 2023 | 2110 € | 1.9% | 0 € | 2110 € | 10% |
| 2022 | 2070 € | - | 0 € | 1780 € | 1 |