| 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 | 69 886 € | - | - | - | - | - | - | 68 051 € | 1835 € | 0 € | 1721 € | 0 € | 299 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -185 € | 0 € | -185 € | - | 0 € | -185 € |
| 2024 | 44 760 € | - | - | - | - | - | - | 39 776 € | 4984 € | 0 € | 2658 € | 0 € | 247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2079 € | 0 € | 2079 € | - | 0 € | 2079 € |
| 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 | 1531 € | 0 € | 7915 € | 0 € | 9446 € | 0 € | 0 € | 350 € | 350 € | 9796 € | - | 2543 € | 0 € | 0 € | 7253 € | 9796 € | 9796 € |
| 2024 | 13 € | 0 € | 7309 € | 0 € | 7322 € | 0 € | 0 € | 950 € | 950 € | 8272 € | - | 834 € | 0 € | 0 € | 7438 € | 8272 € | 8272 € |
| 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 | 3820 € | 143.3% | 2100 € | 2730 € | 1 |
| 2023 | 1570 € | 24.6% | 590 € | 840 € | - |
| 2022 | 1260 € | - | 790 € | 1790 € | 1 |