| 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 | 49 788 € | 0 € | 0 € | 0 € | 8322 € | 12 512 € | 3306 € | - | - | - | - | - | 25 132 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 516 € | 0 € | 516 € | - | 0 € | 516 € |
| 2024 | 39 531 € | 0 € | 0 € | 0 € | 7410 € | 8853 € | 3030 € | - | - | - | - | - | 20 080 € | 0 € | 0 € | 130 € | - | 0 € | - | - | 288 € | 0 € | 288 € | - | 0 € | 288 € |
| 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 | 5268 € | 0 € | 761 € | 1033 € | 7062 € | 0 € | 0 € | 26 450 € | 26 450 € | 33 512 € | - | 7708 € | 0 € | 0 € | 25 804 € | 33 512 € | 33 512 € |
| 2024 | 6199 € | 0 € | 1273 € | 8632 € | 16 104 € | 0 € | 0 € | 13 499 € | 13 499 € | 29 603 € | - | 4315 € | 0 € | 0 € | 25 288 € | 29 603 € | 29 603 € |
| 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 | 1740 € | - | 260 € | 2440 € | 1 |