| 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 | 34 005 € | - | - | - | - | - | - | 14 999 € | 19 006 € | 5782 € | 5617 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7607 € | 0 € | 7607 € | - | 0 € | 7607 € |
| 2024 | 26 055 € | - | - | - | - | - | - | 12 442 € | 13 613 € | 6720 € | 6772 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 116 € | 0 € | 116 € | - | 0 € | 116 € |
| 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 | 10 290 € | 0 € | 385 € | 98 € | 10 773 € | 0 € | 0 € | 1190 € | 1190 € | 11 963 € | - | 844 € | 0 € | 0 € | 11 119 € | 11 963 € | 11 963 € |
| 2024 | 2665 € | 0 € | 1090 € | 0 € | 3755 € | 0 € | 0 € | 2663 € | 2663 € | 6418 € | - | 1280 € | 1627 € | 0 € | 3511 € | 6418 € | 6418 € |
| 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 | 4360 € | 17.8% | 1680 € | 2680 € | 10% |
| 2023 | 3700 € | 25.9% | 1410 € | 2280 € | 10% |
| 2022 | 2940 € | - | 1110 € | 1820 € | 1 |