| 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 | 41 061 € | - | - | - | - | - | - | 28 154 € | 12 907 € | 0 € | 922 € | 0 € | 389 € | 0 € | 0 € | 0 € | - | 208 € | - | - | 11 388 € | 0 € | 11 388 € | - | 0 € | 11 388 € |
| 2024 | 28 180 € | - | - | - | - | - | - | 26 233 € | 1947 € | 0 € | 951 € | 0 € | 405 € | 0 € | 0 € | 0 € | - | 412 € | - | - | 179 € | 0 € | 179 € | - | 0 € | 179 € |
| 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 | 8120 € | 0 € | 2685 € | 2241 € | 13 046 € | 0 € | 0 € | 1654 € | 1654 € | 14 700 € | - | 103 € | 0 € | 0 € | 14 597 € | 14 700 € | 14 700 € |
| 2024 | 594 € | 0 € | 391 € | 3641 € | 4626 € | 0 € | 0 € | 998 € | 998 € | 5624 € | - | 1013 € | 1402 € | 0 € | 3209 € | 5624 € | 5624 € |
| 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 | 3420 € | 43.1% | 540 € | 2850 € | 10% |
| 2023 | 2390 € | 3.6% | 210 € | 2180 € | 10% |
| 2022 | 2480 € | - | 300 € | 2180 € | 1 |