| 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 | 38 970 € | - | - | - | - | - | - | 0 € | 38 970 € | 32 197 € | 1907 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 953 € | - | - | 3909 € | 0 € | 3909 € | - | 0 € | 3909 € |
| 2024 | 29 055 € | - | - | - | - | - | - | 0 € | 29 055 € | 30 596 € | 177 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 436 € | - | - | -2262 € | 0 € | -2262 € | - | 0 € | -2262 € |
| 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 | 19 477 € | 0 € | 0 € | 195 € | 19 672 € | 0 € | 0 € | 8196 € | 8196 € | 27 868 € | - | 2929 € | 5125 € | 0 € | 19 814 € | 27 868 € | 27 868 € |
| 2024 | 40 770 € | 0 € | 0 € | 250 € | 41 020 € | 0 € | 0 € | 12 880 € | 12 880 € | 53 900 € | - | 37 995 € | 0 € | 0 € | 15 905 € | 53 900 € | 53 900 € |
| 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 | 980 € | 55.6% | 350 € | 620 € | - |
| 2023 | 630 € | 40.0% | 0 € | 630 € | 10% |
| 2022 | 450 € | - | 0 € | 450 € | 1 |