| 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 | 51 733 € | - | - | - | - | - | - | 49 268 € | 2465 € | 11 € | 2175 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 279 € | 0 € | 279 € | - | 0 € | 279 € |
| 2024 | 31 203 € | - | - | - | - | - | - | 34 126 € | -2923 € | 0 € | 2065 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4989 € | 0 € | -4989 € | - | 0 € | -4989 € |
| 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 | 448 € | 0 € | 2592 € | 3995 € | 7035 € | 0 € | 0 € | 5285 € | 5285 € | 12 320 € | - | 5456 € | 5287 € | 0 € | 1577 € | 12 320 € | 12 320 € |
| 2024 | 135 € | 0 € | 533 € | 1668 € | 2336 € | 0 € | 0 € | 6730 € | 6730 € | 9066 € | - | 2481 € | 5287 € | 0 € | 1298 € | 9066 € | 9066 € |
| 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 | 7260 € | 33.8% | 990 € | 3290 € | 30% |
| 2023 | 10 970 € | 47.4% | 1060 € | 4670 € | 30% |
| 2022 | 7440 € | - | 520 € | 4300 € | 3 |