| 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 | 34 051 € | - | - | - | - | - | - | 19 029 € | 15 022 € | 0 € | 108 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 909 € | 0 € | 14 909 € | - | 0 € | 14 909 € |
| 2024 | 29 402 € | - | - | - | - | - | - | 23 074 € | 6328 € | 0 € | 117 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6202 € | 0 € | 6202 € | - | 0 € | 6202 € |
| 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 | 1291 € | 0 € | 748 € | 2051 € | 4090 € | 0 € | 0 € | 0 € | 0 € | 4090 € | - | 11 970 € | 0 € | 0 € | -7880 € | 4090 € | 4090 € |
| 2024 | 519 € | 0 € | 668 € | 1672 € | 2859 € | 0 € | 0 € | 0 € | 0 € | 2859 € | - | 25 648 € | 0 € | 0 € | -22 789 € | 2859 € | 2859 € |
| 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 | 1940 € | 16.0% | 800 € | 1130 € | 10% |
| 2023 | 2310 € | 39.2% | 810 € | 1150 € | 10% |
| 2022 | 3800 € | - | 950 € | 1350 € | 1 |