| 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 | 15 559 € | - | - | - | - | - | - | 11 054 € | 4505 € | 0 € | 301 € | 0 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4124 € | 50 € | 4074 € | - | 0 € | 4074 € |
| 2024 | 17 285 € | - | - | - | - | - | - | 4025 € | 13 260 € | 0 € | 4263 € | 0 € | 4458 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4539 € | 0 € | 4539 € | - | 0 € | 4539 € |
| 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 | 12 115 € | 0 € | 5352 € | 0 € | 17 467 € | 0 € | 0 € | 0 € | 0 € | 17 467 € | - | 50 € | 0 € | 0 € | 17 417 € | 17 467 € | 17 467 € |
| 2024 | 6287 € | 0 € | 7056 € | 0 € | 13 343 € | 0 € | 0 € | 0 € | 0 € | 13 343 € | - | 0 € | 0 € | 0 € | 13 343 € | 13 343 € | - |
| 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 | 4210 € | 65.7% | 1600 € | 2610 € | 1 |
| 2023 | 2540 € | - | 840 € | 1700 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |