| 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 | 49 093 € | - | - | - | - | - | - | 37 484 € | 11 609 € | 127 € | 2226 € | 0 € | 90 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9166 € | 0 € | 9166 € | - | 0 € | 9166 € |
| 2024 | 31 460 € | - | - | - | - | - | - | 19 852 € | 11 608 € | 45 € | 1798 € | 11 € | 55 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9721 € | 0 € | 9721 € | - | 0 € | 9721 € |
| 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 | 2 € | 0 € | 19 008 € | 0 € | 19 010 € | 0 € | 0 € | 0 € | 0 € | 19 010 € | - | 122 € | 0 € | 0 € | 18 888 € | 19 010 € | 19 010 € |
| 2024 | 6698 € | 0 € | 3477 € | 0 € | 10 175 € | 0 € | 0 € | 0 € | 0 € | 10 175 € | - | 453 € | 0 € | 0 € | 9722 € | 10 175 € | 10 175 € |
| 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 | 2700 € | - | 710 € | 1990 € | 1 |