| 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 | 45 487 € | - | - | - | - | - | - | 29 859 € | 15 628 € | 0 € | 7891 € | 0 € | 513 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7224 € | 0 € | 7224 € | - | 0 € | 7224 € |
| 2024 | 38 268 € | - | - | - | - | - | - | 36 791 € | 1477 € | 0 € | 1696 € | 0 € | 516 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -735 € | 0 € | -735 € | - | 0 € | -735 € |
| 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 | 5 € | 0 € | 11 036 € | 0 € | 11 041 € | 0 € | 0 € | 5090 € | 5090 € | 16 131 € | - | 3851 € | 0 € | 0 € | 12 280 € | 16 131 € | 16 131 € |
| 2024 | 0 € | 0 € | 3590 € | 0 € | 3590 € | 0 € | 0 € | 5440 € | 5440 € | 9030 € | - | 3974 € | 0 € | 0 € | 5056 € | 9030 € | 9030 € |
| 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 | 1880 € | 10.6% | 140 € | 1690 € | 3+200% |
| 2023 | 1700 € | 19.0% | 0 € | 1700 € | 10% |
| 2022 | 2100 € | - | 30 € | 820 € | 1 |