| 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 | 41 044 € | - | - | - | - | - | - | 19 516 € | 21 528 € | 0 € | 916 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 601 € | 0 € | 20 601 € | - | 0 € | 20 601 € |
| 2024 | 21 044 € | - | - | - | - | - | - | 19 888 € | 1156 € | 0 € | 946 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 203 € | 0 € | 203 € | - | 0 € | 203 € |
| 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 | 1134 € | 0 € | 10 436 € | 0 € | 11 570 € | 0 € | 0 € | 0 € | 0 € | 11 570 € | - | 3402 € | 0 € | 0 € | 8168 € | 11 570 € | 11 570 € |
| 2024 | 1140 € | 0 € | 1498 € | 0 € | 2638 € | 0 € | 0 € | 0 € | 0 € | 2638 € | - | 15 071 € | 0 € | 0 € | -12 433 € | 2638 € | 2638 € |
| 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 | 8550 € | 6.9% | 2940 € | 5600 € | 20% |
| 2023 | 8000 € | 15.8% | 2750 € | 5240 € | 20% |
| 2022 | 6910 € | - | 2370 € | 4520 € | 2 |