| 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 | 47 469 € | - | - | - | - | - | - | 57 655 € | -10 186 € | 200 € | 1867 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 253 € | 50 € | -12 303 € | - | 0 € | -12 303 € |
| 2024 | 46 749 € | - | - | - | - | - | - | 40 458 € | 6291 € | 100 € | 1473 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4718 € | 25 € | 4693 € | - | 0 € | 4693 € |
| 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 | 980 € | 0 € | 1403 € | 0 € | 2383 € | 0 € | 0 € | 0 € | 0 € | 2383 € | - | 0 € | 0 € | 0 € | 2383 € | 2383 € | - |
| 2024 | 13 286 € | 0 € | 1400 € | 0 € | 14 686 € | 0 € | 0 € | 0 € | 0 € | 14 686 € | - | 0 € | 0 € | 0 € | 14 686 € | 14 686 € | - |
| 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 | 2680 € | 71.8% | 1010 € | 1640 € | 10% |
| 2023 | 1560 € | 8.3% | 530 € | 860 € | 10% |
| 2022 | 1440 € | - | 520 € | 920 € | 1 |