| 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 | 36 594 € | - | - | - | - | - | - | 15 201 € | 21 393 € | 8781 € | 6258 € | 0 € | 2481 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3873 € | 0 € | 3873 € | - | 0 € | 3873 € |
| 2024 | 28 021 € | - | - | - | - | - | - | 21 438 € | 6583 € | 3780 € | 3299 € | 0 € | 2052 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2548 € | 0 € | -2548 € | - | 0 € | -2548 € |
| 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 | 12 034 € | 0 € | 1001 € | 0 € | 13 035 € | 0 € | 0 € | 8709 € | 8709 € | 21 744 € | - | 20 319 € | 0 € | 0 € | 1425 € | 21 744 € | 21 744 € |
| 2024 | 6954 € | 0 € | 254 € | 0 € | 7208 € | 0 € | 0 € | 10 274 € | 10 274 € | 17 482 € | - | 19 930 € | 0 € | 0 € | -2448 € | 17 482 € | 17 482 € |
| 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 | 2390 € | - | 800 € | 530 € | - |