| 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 | 37 602 € | - | - | - | - | - | - | 28 592 € | 9010 € | 0 € | 1546 € | 250 € | 1361 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6353 € | 0 € | 6353 € | - | 0 € | 6353 € |
| 2024 | 37 462 € | - | - | - | - | - | - | 32 542 € | 4920 € | 0 € | 1425 € | 0 € | 943 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2552 € | 0 € | 2552 € | - | 0 € | 2552 € |
| 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 | 13 140 € | 0 € | 231 € | 0 € | 13 371 € | 0 € | 0 € | 501 € | 501 € | 13 872 € | - | 12 637 € | 0 € | 0 € | 1235 € | 13 872 € | 13 872 € |
| 2024 | 9366 € | 0 € | 424 € | 0 € | 9790 € | 0 € | 0 € | 0 € | 0 € | 9790 € | - | 14 908 € | 0 € | 0 € | -5118 € | 9790 € | 9790 € |
| 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 | 5040 € | 45.2% | 2200 € | 2840 € | 10% |
| 2023 | 3470 € | 30.0% | 970 € | 2500 € | 10% |
| 2022 | 2670 € | - | 620 € | 2050 € | 1 |