| 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 | 12 765 € | - | - | - | - | - | - | 22 218 € | -9453 € | 0 € | 1562 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 018 € | 0 € | -11 018 € | - | 0 € | -11 018 € |
| 2024 | 51 118 € | - | - | - | - | - | - | 22 304 € | 28 814 € | 0 € | 2265 € | 12 315 € | 1080 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 784 € | 0 € | 37 784 € | - | 0 € | 37 784 € |
| 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 | 16 030 € | 0 € | 309 € | 0 € | 16 339 € | 0 € | 0 € | 9180 € | 9180 € | 25 519 € | - | 2131 € | 0 € | 0 € | 23 388 € | 25 519 € | 25 519 € |
| 2024 | 36 142 € | 0 € | 129 € | 0 € | 36 271 € | 0 € | 0 € | 12 243 € | 12 243 € | 48 514 € | - | 2232 € | 0 € | 0 € | 46 282 € | 48 514 € | 48 514 € |
| 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 | 9240 € | 621.9% | 2740 € | 5220 € | 10% |
| 2023 | 1280 € | - | 440 € | 840 € | 1 |