| 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 | 12 053 € | - | - | - | - | - | - | 2766 € | 9287 € | 0 € | 186 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9101 € | 50 € | 9051 € | - | 0 € | 9051 € |
| 2024 | 26 847 € | - | - | - | - | - | - | 6234 € | 20 613 € | 0 € | 1920 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 693 € | 0 € | 18 693 € | - | 0 € | 18 693 € |
| 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 | 670 € | 0 € | 0 € | 2365 € | 3035 € | 0 € | 0 € | 30 260 € | 30 260 € | 33 295 € | - | 1947 € | 0 € | 0 € | 31 348 € | 33 295 € | 33 295 € |
| 2024 | 663 € | 0 € | 0 € | 2365 € | 3028 € | 0 € | 0 € | 21 281 € | 21 281 € | 24 309 € | - | 2012 € | 0 € | 0 € | 22 297 € | 24 309 € | 24 309 € |
| 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 | 770 € | 79.0% | 290 € | 480 € | 10% |
| 2023 | 3660 € | 37.6% | 1390 € | 2260 € | 10% |
| 2022 | 2660 € | - | 1030 € | 1630 € | 1 |