| 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 | 48 156 € | - | - | - | - | - | - | 8612 € | 39 544 € | 26 660 € | 2587 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 297 € | 144 € | 10 153 € | - | 0 € | 10 153 € |
| 2024 | 28 901 € | - | - | - | - | - | - | 7764 € | 21 137 € | 18 362 € | 1800 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 975 € | 401 € | 574 € | - | 0 € | 574 € |
| 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 | 9116 € | 0 € | 1686 € | 0 € | 10 802 € | 0 € | 0 € | 2884 € | 2884 € | 13 686 € | - | 733 € | 0 € | 0 € | 12 953 € | 13 686 € | 13 686 € |
| 2024 | 2420 € | 0 € | 421 € | 0 € | 2841 € | 0 € | 0 € | 1989 € | 1989 € | 4830 € | - | 1456 € | 0 € | 0 € | 3374 € | 4830 € | 4830 € |
| 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 | 3250 € | 14.4% | 660 € | 2590 € | 10% |
| 2023 | 2840 € | 63.0% | 110 € | 2440 € | 10% |
| 2022 | 7680 € | - | 450 € | 2180 € | 1 |