| 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 | 29 180 € | - | - | - | - | - | - | 16 117 € | 13 063 € | 1104 € | 11 785 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 172 € | 0 € | 172 € | - | 0 € | 172 € |
| 2024 | 22 772 € | - | - | - | - | - | - | 16 981 € | 5791 € | 88 € | 5622 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 25 € | - | - | 56 € | 0 € | 56 € | - | 0 € | 56 € |
| 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 | 407 € | 0 € | 1450 € | 0 € | 1857 € | 0 € | 0 € | 12 955 € | 12 955 € | 14 812 € | - | 6570 € | 0 € | 0 € | 8242 € | 14 812 € | 14 812 € |
| 2024 | 169 € | 0 € | 8750 € | 0 € | 8919 € | 0 € | 0 € | 0 € | 0 € | 8919 € | - | 849 € | 0 € | 0 € | 8070 € | 8919 € | 8919 € |
| 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 | 550 € | 139.1% | 420 € | 120 € | 10% |
| 2023 | 230 € | 64.3% | 90 € | 140 € | 10% |
| 2022 | 140 € | - | 50 € | 90 € | 1 |