| 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 | 30 093 € | - | - | - | - | - | - | 29 454 € | 639 € | 0 € | 4255 € | 0 € | 1059 € | 0 € | 0 € | 0 € | - | 21 € | - | - | -4696 € | 0 € | -4696 € | - | 0 € | -4696 € |
| 2024 | 96 023 € | - | - | - | - | - | - | 92 859 € | 3164 € | 0 € | 4192 € | 0 € | 4305 € | 0 € | 0 € | 0 € | - | 5 € | - | - | -5338 € | 1 € | -5339 € | - | 0 € | -5339 € |
| 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 | 421 € | 0 € | 17 € | 0 € | 438 € | 0 € | 0 € | 573 € | 573 € | 1011 € | - | 3792 € | 0 € | 0 € | -2781 € | 1011 € | 1011 € |
| 2024 | 3930 € | 0 € | 0 € | 0 € | 3930 € | 0 € | 0 € | 837 € | 837 € | 4767 € | - | 2853 € | 0 € | 0 € | 1914 € | 4767 € | 4767 € |
| 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 | 21 970 € | 72.2% | 1490 € | 2840 € | 10% |
| 2023 | 12 760 € | 76.0% | 1310 € | 2500 € | 10% |
| 2022 | 7250 € | - | 990 € | 1890 € | 1 |