| 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 | 41 746 € | - | - | - | - | - | - | 23 798 € | 17 948 € | 9622 € | 8488 € | 225 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 57 € | 0 € | 57 € | - | 0 € | 57 € |
| 2024 | 56 066 € | - | - | - | - | - | - | 30 274 € | 25 792 € | 12 850 € | 11 329 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 1611 € | 0 € | 1611 € | - | 0 € | 1611 € |
| 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 | 3696 € | 0 € | 1179 € | 15 664 € | 20 539 € | 0 € | 0 € | 0 € | 0 € | 20 539 € | - | 704 € | 15 000 € | 1080 € | 3755 € | 20 539 € | 19 459 € |
| 2024 | 191 € | 0 € | 63 € | 8700 € | 8954 € | 0 € | 0 € | 0 € | 0 € | 8954 € | - | 4801 € | 0 € | 455 € | 3698 € | 8954 € | 8499 € |
| 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 | 2780 € | - | 790 € | 1220 € | 20% |
| 2023 | 0 € | - | 0 € | 0 € | 2 |