| 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 | 52 776 € | - | - | - | - | - | - | 51 980 € | 796 € | 0 € | 644 € | 1724 € | 0 € | 0 € | 0 € | 0 € | - | 108 € | - | - | 1768 € | 0 € | 1768 € | - | 0 € | 1768 € |
| 2024 | 50 445 € | - | - | - | - | - | - | 49 804 € | 641 € | 0 € | 405 € | 336 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 572 € | 0 € | 572 € | - | 0 € | 572 € |
| 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 | 443 € | 0 € | 22 € | 10 619 € | 11 084 € | 0 € | 0 € | 0 € | 0 € | 11 084 € | - | 24 645 € | 0 € | 0 € | -13 561 € | 11 084 € | 11 084 € |
| 2024 | 179 € | 0 € | 0 € | 8186 € | 8365 € | 0 € | 0 € | 447 € | 447 € | 8812 € | - | 24 140 € | 0 € | 0 € | -15 328 € | 8812 € | 8812 € |
| 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 | 3750 € | 15.7% | 690 € | 990 € | 10% |
| 2023 | 3240 € | 80.0% | 170 € | 1310 € | 10% |
| 2022 | 1800 € | - | 330 € | 1460 € | 1 |