| 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 | 26 898 € | - | - | - | - | - | - | 27 662 € | -764 € | 0 € | 1405 € | 0 € | 64 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2233 € | 0 € | -2233 € | - | 0 € | -2233 € |
| 2024 | 28 006 € | - | - | - | - | - | - | 9304 € | 18 702 € | 0 € | 3304 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 399 € | 0 € | 15 399 € | - | 0 € | 15 399 € |
| 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 | 23 877 € | 0 € | 14 197 € | 0 € | 38 074 € | 0 € | 0 € | 442 473 € | 442 473 € | 480 547 € | - | 2411 € | 439 265 € | 0 € | 38 871 € | 480 547 € | 480 547 € |
| 2024 | 23 512 € | 0 € | 2373 € | 0 € | 25 885 € | 0 € | 0 € | 455 819 € | 455 819 € | 481 704 € | - | 1509 € | 439 091 € | 0 € | 41 104 € | 481 704 € | 481 704 € |
| 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 | 5400 € | 127.8% | 280 € | 440 € | 10% |
| 2023 | 2370 € | 27.5% | 0 € | -20 € | 1 |
| 2022 | 3270 € | - | 210 € | 340 € | - |