| 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 | 45 878 € | - | - | - | - | - | - | 50 376 € | -4498 € | 0 € | 3143 € | 43 471 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 799 € | 0 € | 35 799 € | - | 0 € | 35 799 € |
| 2024 | 40 405 € | - | - | - | - | - | - | 51 919 € | -11 514 € | 0 € | 3518 € | 0 € | 170 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 202 € | 0 € | -15 202 € | - | 0 € | -15 202 € |
| 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 | 1563 € | 0 € | 0 € | 19 285 € | 20 848 € | 0 € | 0 € | 0 € | 0 € | 20 848 € | - | 19 476 € | 0 € | 0 € | 1372 € | 20 848 € | 20 848 € |
| 2024 | 1535 € | 0 € | 29 € | 16 413 € | 17 977 € | 0 € | 0 € | 0 € | 0 € | 17 977 € | - | 17 485 € | 34 919 € | 0 € | -34 427 € | 17 977 € | 17 977 € |
| 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 | 4400 € | 77.4% | 560 € | 3170 € | 2+100% |
| 2023 | 2480 € | 26.5% | 290 € | 1700 € | 10% |
| 2022 | 1960 € | - | 370 € | 880 € | 1 |