| 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 | 29 671 € | - | - | - | - | - | - | 7859 € | 21 812 € | 1940 € | 1385 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 487 € | 2500 € | 15 987 € | - | 0 € | 15 987 € |
| 2024 | 31 320 € | - | - | - | - | - | - | 6086 € | 25 234 € | 6326 € | 2119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 789 € | 2500 € | 14 289 € | - | 0 € | 14 289 € |
| 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 | 21 188 € | 0 € | 162 € | 0 € | 21 350 € | 0 € | 0 € | 0 € | 0 € | 21 350 € | - | 139 € | 0 € | 0 € | 21 211 € | 21 350 € | 21 350 € |
| 2024 | 14 889 € | 0 € | 349 € | 0 € | 15 238 € | 0 € | 0 € | 125 € | 125 € | 15 363 € | - | 139 € | 0 € | 0 € | 15 224 € | 15 363 € | 15 363 € |
| 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 | 3230 € | 850.0% | 280 € | 450 € | 10% |
| 2023 | 340 € | 90.1% | 130 € | 210 € | 10% |
| 2022 | 3420 € | - | 850 € | 630 € | 1 |