| 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 | 25 164 € | - | - | - | - | - | - | 13 438 € | 11 726 € | 0 € | 770 € | 46 358 € | 3496 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 53 818 € | 0 € | 53 818 € | - | 0 € | 53 818 € |
| 2024 | 28 500 € | - | - | - | - | - | - | 29 875 € | -1375 € | 998 € | 494 € | 11 618 € | 0 € | 0 € | 0 € | 630 € | - | 0 € | - | - | 9381 € | 0 € | 9381 € | - | 0 € | 9381 € |
| 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 | 16 720 € | 0 € | 926 € | 0 € | 17 646 € | 0 € | 0 € | 0 € | 0 € | 17 646 € | - | 10 169 € | 0 € | 0 € | 7477 € | 17 646 € | 17 646 € |
| 2024 | 50 € | 0 € | 86 € | 0 € | 136 € | 0 € | 0 € | 0 € | 0 € | 136 € | - | 46 477 € | 0 € | 0 € | -46 341 € | 136 € | 136 € |
| 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 | 5550 € | 79.6% | 110 € | -30 € | 10% |
| 2023 | 3090 € | 71.0% | 240 € | 1290 € | 10% |
| 2022 | 10 640 € | - | 50 € | 1730 € | 1 |