| 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 | 50 684 € | - | - | - | - | - | - | 30 592 € | 20 092 € | 0 € | 1910 € | 0 € | 507 € | 0 € | 0 € | 0 € | - | 398 € | - | - | 17 277 € | 0 € | 17 277 € | - | 0 € | 17 277 € |
| 2024 | 33 426 € | - | - | - | - | - | - | 22 210 € | 11 216 € | 0 € | 481 € | 0 € | 2043 € | 0 € | 0 € | 0 € | - | 524 € | - | - | 8168 € | 0 € | 8168 € | - | 0 € | 8168 € |
| 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 | 2964 € | 0 € | 2657 € | 0 € | 5621 € | 0 € | 658 € | 25 981 € | 26 639 € | 32 260 € | - | 7603 € | 5214 € | 0 € | 19 443 € | 32 260 € | 32 260 € |
| 2024 | 41 € | 0 € | 1055 € | 0 € | 1096 € | 0 € | 73 € | 30 086 € | 30 159 € | 31 255 € | - | 7597 € | 21 492 € | 0 € | 2166 € | 31 255 € | 31 255 € |
| 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 | 680 € | 211.5% | 1110 € | 1420 € | - |
| 2023 | -610 € | - | 900 € | 1750 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |