| 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 | 49 569 € | - | - | - | - | - | - | 38 411 € | 11 158 € | 0 € | 11 600 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -442 € | 0 € | -442 € | - | 0 € | -442 € |
| 2024 | 37 068 € | - | - | - | - | - | - | 35 110 € | 1958 € | 0 € | 3540 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1582 € | 0 € | -1582 € | - | 0 € | -1582 € |
| 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 | 1882 € | 0 € | 0 € | 0 € | 1882 € | 0 € | 0 € | 0 € | 0 € | 1882 € | - | 0 € | 0 € | 0 € | 1882 € | 1882 € | - |
| 2024 | 2324 € | 0 € | 0 € | 0 € | 2324 € | 0 € | 0 € | 0 € | 0 € | 2324 € | - | 0 € | 0 € | 0 € | 2324 € | 2324 € | - |
| 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 | 13 790 € | 11.1% | 4310 € | 9450 € | 50% |
| 2023 | 12 410 € | 1.0% | 3490 € | 8890 € | 50% |
| 2022 | 12 540 € | - | 4400 € | 8110 € | 5 |