| 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 | 41 424 € | - | - | - | - | - | - | 26 441 € | 14 983 € | 0 € | 1489 € | 0 € | 49 € | 0 € | 0 € | 0 € | - | 484 € | - | - | 12 961 € | 0 € | 12 961 € | - | 0 € | 12 961 € |
| 2024 | 41 590 € | - | - | - | - | - | - | 41 995 € | -405 € | 0 € | 2237 € | 0 € | 44 € | 0 € | 0 € | 0 € | - | 614 € | - | - | -3300 € | 0 € | -3300 € | - | 0 € | -3300 € |
| 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 | 17 675 € | 0 € | 108 € | 0 € | 17 783 € | 0 € | 0 € | 903 € | 903 € | 18 686 € | - | 8205 € | 1018 € | 0 € | 9463 € | 18 686 € | 18 686 € |
| 2024 | 1838 € | 0 € | 330 € | 0 € | 2168 € | 0 € | 0 € | 1277 € | 1277 € | 3445 € | - | 4448 € | 2485 € | 0 € | -3488 € | 3445 € | 3445 € |
| 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 | 1720 € | 74.1% | 640 € | 2040 € | 10% |
| 2023 | 6650 € | 18.3% | 2430 € | 4750 € | 10% |
| 2022 | 5620 € | - | 2010 € | 3810 € | 1 |