| 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 | 48 105 € | - | - | - | - | - | - | 30 271 € | 17 834 € | 0 € | 6341 € | 1 € | 338 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 156 € | 0 € | 11 156 € | - | 0 € | 11 156 € |
| 2024 | 36 497 € | - | - | - | - | - | - | 23 215 € | 13 282 € | 0 € | 5855 € | 1 € | 699 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6729 € | 0 € | 6729 € | - | 0 € | 6729 € |
| 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 | 31 050 € | 0 € | 1010 € | 0 € | 32 060 € | 0 € | 0 € | 0 € | 0 € | 32 060 € | - | 1708 € | 0 € | 0 € | 30 352 € | 32 060 € | 32 060 € |
| 2024 | 18 966 € | 0 € | 1180 € | 0 € | 20 146 € | 0 € | 0 € | 0 € | 0 € | 20 146 € | - | 950 € | 0 € | 0 € | 19 196 € | 20 146 € | 20 146 € |
| 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 | 4070 € | 76.2% | 1150 € | 2390 € | 10% |
| 2023 | 2310 € | 165.5% | 810 € | 1490 € | 10% |
| 2022 | 870 € | - | 320 € | 550 € | 1 |