| 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 | 69 042 € | - | - | - | - | - | - | 59 221 € | 9821 € | 0 € | 1903 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7918 € | 0 € | 7918 € | - | 0 € | 7918 € |
| 2024 | 45 402 € | - | - | - | - | - | - | 42 449 € | 2953 € | 0 € | 1281 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1672 € | 0 € | 1672 € | - | 0 € | 1672 € |
| 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 | 11 916 € | 0 € | 2 € | 0 € | 11 918 € | 0 € | 0 € | 7333 € | 7333 € | 19 251 € | - | 7485 € | 0 € | 0 € | 11 766 € | 19 251 € | 19 251 € |
| 2024 | 3967 € | 0 € | 3200 € | 0 € | 7167 € | 0 € | 0 € | 875 € | 875 € | 8042 € | - | 4194 € | 0 € | 0 € | 3848 € | 8042 € | 8042 € |
| 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 | 9080 € | 115.2% | 4000 € | 5080 € | 2+100% |
| 2023 | 4220 € | 75.1% | 2600 € | 1570 € | 1 |
| 2022 | 2410 € | - | 0 € | 0 € | - |