| 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 | 35 651 € | - | - | - | - | - | - | 42 609 € | -6958 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6958 € | 0 € | -6958 € | - | 0 € | -6958 € |
| 2024 | 29 458 € | - | - | - | - | - | - | 26 116 € | 3342 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3342 € | 0 € | 3342 € | - | 0 € | 3342 € |
| 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 | 26 873 € | 0 € | 228 € | 0 € | 27 101 € | 0 € | 0 € | 741 € | 741 € | 27 842 € | - | 1133 € | 0 € | 0 € | 26 709 € | 27 842 € | 27 842 € |
| 2024 | 33 478 € | 0 € | 334 € | 0 € | 33 812 € | 0 € | 0 € | 741 € | 741 € | 34 553 € | - | 886 € | 0 € | 0 € | 33 667 € | 34 553 € | 34 553 € |
| 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 | 7550 € | 2.1% | 760 € | 3940 € | 1-50% |
| 2023 | 7710 € | 32.0% | 990 € | 4760 € | 2+100% |
| 2022 | 5840 € | - | 600 € | 3430 € | 1 |