| 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 | 32 838 € | - | - | - | - | - | - | 34 044 € | -1206 € | 1797 € | 1310 € | 0 € | 426 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4739 € | 0 € | -4739 € | - | 0 € | -4739 € |
| 2024 | 63 683 € | - | - | - | - | - | - | 58 300 € | 5383 € | 3216 € | 1908 € | 0 € | 156 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 103 € | 0 € | 103 € | - | 0 € | 103 € |
| 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 | 6401 € | 0 € | 6780 € | 0 € | 13 181 € | 0 € | 0 € | 495 € | 495 € | 13 676 € | - | 17 706 € | 0 € | 0 € | -4030 € | 13 676 € | 13 676 € |
| 2024 | 89 € | 0 € | 4240 € | 0 € | 4329 € | 0 € | 0 € | 1140 € | 1140 € | 5469 € | - | 4758 € | 0 € | 0 € | 711 € | 5469 € | 5469 € |
| 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 | 1300 € | 83.8% | 1010 € | 2100 € | 10% |
| 2023 | 8030 € | 856.0% | 1990 € | 3740 € | 10% |
| 2022 | 840 € | - | 510 € | 1450 € | 1 |