| 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 | 23 143 € | - | - | - | - | - | - | 15 789 € | 7354 € | 132 € | 200 € | 0 € | 19 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7003 € | 0 € | 7003 € | - | 0 € | 7003 € |
| 2024 | 71 867 € | - | - | - | - | - | - | 6516 € | 65 351 € | 3055 € | 1042 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 61 231 € | 0 € | 61 231 € | - | 0 € | 61 231 € |
| 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 | 1 € | 0 € | 90 148 € | 0 € | 90 149 € | 0 € | 0 € | 431 € | 431 € | 90 580 € | - | 2189 € | 0 € | 0 € | 88 391 € | 90 580 € | 90 580 € |
| 2024 | 8 € | 0 € | 85 255 € | 0 € | 85 263 € | 0 € | 0 € | 666 € | 666 € | 85 929 € | - | 4541 € | 0 € | 0 € | 81 388 € | 85 929 € | 85 929 € |
| 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 | 4320 € | 59.1% | 600 € | 1000 € | 10% |
| 2023 | 10 550 € | 207.6% | 3140 € | 5200 € | 10% |
| 2022 | 3430 € | - | 1730 € | 2870 € | 1 |