| 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 | 22 898 € | - | - | - | - | - | - | 8941 € | 13 957 € | 0 € | 8163 € | 515 € | 342 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5967 € | 0 € | 5967 € | - | 0 € | 5967 € |
| 2024 | 38 217 € | - | - | - | - | - | - | 13 356 € | 24 861 € | 0 € | 13 321 € | 87 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 627 € | 0 € | 11 627 € | - | 0 € | 11 627 € |
| 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 | 46 834 € | 0 € | 10 € | 0 € | 46 844 € | 0 € | 0 € | 0 € | 0 € | 46 844 € | - | 248 € | 0 € | 0 € | 46 596 € | 46 844 € | 46 844 € |
| 2024 | 40 579 € | 0 € | 245 € | 0 € | 40 824 € | 0 € | 0 € | 0 € | 0 € | 40 824 € | - | 194 € | 0 € | 0 € | 40 630 € | 40 824 € | 40 824 € |
| 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 | 5650 € | 259.9% | 1990 € | 3650 € | 2+100% |
| 2023 | 1570 € | 53.9% | 550 € | 960 € | 1 |
| 2022 | 1020 € | - | 410 € | 600 € | - |