| 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 | 34 383 € | - | - | - | - | - | - | 25 499 € | 8884 € | 0 € | 1006 € | 0 € | 2853 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5025 € | 0 € | 5025 € | - | 0 € | 5025 € |
| 2024 | 31 459 € | - | - | - | - | - | - | 21 203 € | 10 256 € | 0 € | 864 € | 1000 € | 1297 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9095 € | 0 € | 9095 € | - | 0 € | 9095 € |
| 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 | 27 779 € | 0 € | 482 € | 0 € | 28 261 € | 0 € | 0 € | 2108 € | 2108 € | 30 369 € | - | 2274 € | 0 € | 0 € | 28 095 € | 30 369 € | 30 369 € |
| 2024 | 19 225 € | 0 € | 542 € | 0 € | 19 767 € | 0 € | 0 € | 3545 € | 3545 € | 23 312 € | - | 242 € | 0 € | 0 € | 23 070 € | 23 312 € | 23 312 € |
| 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 | 890 € | 2.2% | 340 € | 550 € | 10% |
| 2023 | 910 € | 54.5% | 370 € | 530 € | 10% |
| 2022 | 2000 € | - | 140 € | 160 € | 1 |