| 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 | 17 397 € | - | - | - | - | - | - | 10 430 € | 6967 € | 5 € | 2678 € | 10 144 € | 11 789 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2639 € | 0 € | 2639 € | - | 0 € | 2639 € |
| 2024 | 23 319 € | - | - | - | - | - | - | 15 997 € | 7322 € | 0 € | 756 € | 5971 € | 13 067 € | 0 € | 0 € | 0 € | - | 1448 € | - | - | -1978 € | 0 € | -1978 € | - | 0 € | -1978 € |
| 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 | 90 € | 0 € | 22 401 € | 0 € | 22 491 € | 0 € | 0 € | 350 210 € | 350 210 € | 372 701 € | - | 10 679 € | 352 603 € | 0 € | 9419 € | 372 701 € | 372 701 € |
| 2024 | 1007 € | 0 € | 30 553 € | 0 € | 31 560 € | 0 € | 0 € | 358 062 € | 358 062 € | 389 622 € | - | 10 839 € | 372 003 € | 0 € | 6780 € | 389 622 € | 389 622 € |
| 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 | 1420 € | 464.1% | 120 € | 180 € | 10% |
| 2023 | -390 € | 88.1% | 90 € | 170 € | 10% |
| 2022 | -3270 € | - | 130 € | 200 € | 1 |