| 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 | 11 964 € | - | - | - | - | - | - | 0 € | 11 964 € | 12 814 € | 248 € | 1451 € | 33 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 320 € | 50 € | 270 € | - | 0 € | 270 € |
| 2024 | 22 578 € | - | - | - | - | - | - | 7799 € | 14 779 € | 11 410 € | 676 € | 2186 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4862 € | 0 € | 4862 € | - | 0 € | 4862 € |
| 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 | 49 094 € | 0 € | 609 € | 0 € | 49 703 € | 0 € | 0 € | 7983 € | 7983 € | 57 686 € | - | 454 € | 5300 € | 2295 € | 49 637 € | 57 686 € | 55 391 € |
| 2024 | 43 159 € | 0 € | 833 € | 50 € | 44 042 € | 0 € | 0 € | 13 024 € | 13 024 € | 57 066 € | - | 325 € | 5300 € | 2073 € | 49 368 € | 57 066 € | 54 993 € |
| 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 | 4620 € | 41.7% | 280 € | 2090 € | 10% |
| 2023 | 3260 € | 46.8% | 730 € | 2520 € | 10% |
| 2022 | 2220 € | - | 390 € | 1830 € | 1 |