| 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 | 36 335 € | - | - | - | - | - | - | 24 262 € | 12 073 € | 2795 € | 14 600 € | 0 € | 862 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6184 € | 0 € | -6184 € | - | 0 € | -6184 € |
| 2024 | 34 042 € | - | - | - | - | - | - | 18 804 € | 15 238 € | 3642 € | 10 987 € | 234 € | 663 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 180 € | 0 € | 180 € | - | 0 € | 180 € |
| 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 | 0 € | 0 € | 15 € | 2 € | 17 € | 0 € | 0 € | 576 € | 576 € | 593 € | - | 11 869 € | 0 € | 0 € | -11 276 € | 593 € | 593 € |
| 2024 | 151 € | 0 € | 2136 € | 1 € | 2288 € | 0 € | 0 € | 746 € | 746 € | 3034 € | - | 8126 € | 0 € | 0 € | -5092 € | 3034 € | 3034 € |
| 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 | 7430 € | 17.7% | 1940 € | 3070 € | 1-50% |
| 2023 | 9030 € | 42.2% | 2130 € | 4020 € | 20% |
| 2022 | 6350 € | - | 1660 € | 2740 € | 2 |