| 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 | 35 863 € | - | - | - | - | - | - | 38 854 € | -2991 € | 0 € | 1013 € | 0 € | 2677 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6681 € | 0 € | -6681 € | - | 0 € | -6681 € |
| 2024 | 48 727 € | - | - | - | - | - | - | 45 474 € | 3253 € | 0 € | 1627 € | 0 € | 2288 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -662 € | 0 € | -662 € | - | 0 € | -662 € |
| 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 | 230 € | 0 € | 181 € | 8187 € | 8598 € | 0 € | 0 € | 6609 € | 6609 € | 15 207 € | - | 10 026 € | 0 € | 0 € | 5181 € | 15 207 € | 15 207 € |
| 2024 | 4051 € | 0 € | 599 € | 8343 € | 12 993 € | 0 € | 0 € | 8591 € | 8591 € | 21 584 € | - | 9723 € | 0 € | 0 € | 11 861 € | 21 584 € | 21 584 € |
| 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 | 7750 € | 5.8% | 1710 € | 4280 € | 20% |
| 2023 | 8230 € | 11.7% | 1470 € | 3800 € | 20% |
| 2022 | 9320 € | - | 1370 € | 3320 € | 2 |