| 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 | 32 070 € | - | - | - | - | - | - | 30 968 € | 1102 € | 13 104 € | 890 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 892 € | 0 € | -12 892 € | - | 0 € | -12 892 € |
| 2024 | 50 195 € | - | - | - | - | - | - | 31 247 € | 18 948 € | 10 079 € | 101 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8768 € | 0 € | 8768 € | - | 0 € | 8768 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | 0 € | 0 € | 0 € | 0 € | - |
| 2024 | 9520 € | 0 € | 0 € | 0 € | 9520 € | 0 € | 0 € | 7500 € | 7500 € | 17 020 € | - | 4128 € | 0 € | 0 € | 12 892 € | 17 020 € | 17 020 € |
| 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 | 7720 € | 0.5% | 2930 € | 4780 € | 20% |
| 2023 | 7760 € | 15.0% | 2970 € | 4780 € | 20% |
| 2022 | 6750 € | - | 2540 € | 4200 € | 2 |