| 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 | 31 829 € | - | - | - | - | - | - | 25 419 € | 6410 € | 5563 € | 645 € | 0 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 56 € | 0 € | 56 € | - | 0 € | 56 € |
| 2024 | 22 294 € | - | - | - | - | - | - | 23 271 € | -977 € | 5820 € | 542 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7346 € | 0 € | -7346 € | - | 0 € | -7346 € |
| 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 | 81 € | 0 € | 0 € | 0 € | 81 € | 0 € | 0 € | 0 € | 0 € | 81 € | - | 40 285 € | 0 € | 0 € | -40 204 € | 81 € | 81 € |
| 2024 | 296 € | 0 € | 1 € | 0 € | 297 € | 0 € | 0 € | 0 € | 0 € | 297 € | - | 40 557 € | 0 € | 0 € | -40 260 € | 297 € | 297 € |
| 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 | 4560 € | 4.1% | 1190 € | 3360 € | 20% |
| 2023 | 4380 € | 24.8% | 1110 € | 3250 € | 2+100% |
| 2022 | 3510 € | - | 970 € | 2130 € | 1 |