| 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 | 16 808 € | - | - | - | - | - | - | 0 € | 16 808 € | 1771 € | 10 435 € | 0 € | 518 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4084 € | 1065 € | 3019 € | - | 0 € | 3019 € |
| 2024 | 20 043 € | - | - | - | - | - | - | 0 € | 20 043 € | 3234 € | 8732 € | 0 € | 795 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7282 € | 50 € | 7232 € | - | 0 € | 7232 € |
| 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 | 11 321 € | 0 € | 15 € | 0 € | 11 336 € | 0 € | 0 € | 0 € | 0 € | 11 336 € | - | 1679 € | 0 € | 0 € | 9657 € | 11 336 € | 11 336 € |
| 2024 | 11 056 € | 0 € | 175 € | 0 € | 11 231 € | 0 € | 0 € | 46 € | 46 € | 11 277 € | - | 639 € | 0 € | 0 € | 10 638 € | 11 277 € | 11 277 € |
| 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 | 210 € | 44.7% | 0 € | 0 € | - |
| 2023 | 380 € | 63.1% | 0 € | 0 € | - |
| 2022 | 1030 € | - | 0 € | 0 € | - |