| 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 | 33 771 € | - | - | - | - | - | - | 2625 € | 31 146 € | 0 € | 26 084 € | 0 € | 261 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 4797 € | 0 € | 4797 € | - | 0 € | 4797 € |
| 2024 | 38 100 € | - | - | - | - | - | - | 3164 € | 34 936 € | 0 € | 36 465 € | 0 € | 186 € | 0 € | 0 € | 0 € | - | 35 € | - | - | -1750 € | 0 € | -1750 € | - | 0 € | -1750 € |
| 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 | 12 552 € | 0 € | 1113 € | 0 € | 13 665 € | 280 € | 0 € | 892 € | 1172 € | 14 837 € | - | 3270 € | 0 € | 0 € | 11 567 € | 14 837 € | 14 837 € |
| 2024 | 5518 € | 0 € | 1152 € | 0 € | 6670 € | 0 € | 0 € | 2420 € | 2420 € | 9090 € | - | 2320 € | 0 € | 0 € | 6770 € | 9090 € | 9090 € |
| 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 | 19 860 € | 13.1% | 4770 € | 7930 € | 10% |
| 2023 | 17 560 € | 438.7% | 3900 € | 6940 € | 10% |
| 2022 | 3260 € | - | 840 € | 1430 € | 1 |