| 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 | 52 780 € | - | - | - | - | - | - | 50 634 € | 2146 € | 0 € | 507 € | 0 € | 563 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1076 € | 0 € | 1076 € | - | 0 € | 1076 € |
| 2024 | 31 851 € | - | - | - | - | - | - | 30 029 € | 1822 € | 0 € | 62 € | 0 € | 1249 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 511 € | 0 € | 511 € | - | 0 € | 511 € |
| 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 | 3231 € | 0 € | 1338 € | 2300 € | 6869 € | 0 € | 0 € | 5199 € | 5199 € | 12 068 € | - | 0 € | 3348 € | 0 € | 8720 € | 12 068 € | 12 068 € |
| 2024 | 1860 € | 0 € | 622 € | 2320 € | 4802 € | 0 € | 0 € | 7074 € | 7074 € | 11 876 € | - | 1667 € | 0 € | 0 € | 10 209 € | 11 876 € | 11 876 € |
| 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 | -1200 € | 233.3% | 1360 € | 2400 € | 1-50% |
| 2023 | 900 € | 221.4% | 1820 € | 3000 € | 2 |
| 2022 | 280 € | - | 0 € | 380 € | - |