| 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 | 36 620 € | - | - | - | - | - | - | 10 836 € | 25 784 € | 0 € | 2996 € | 77 € | 1429 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 436 € | 0 € | 21 436 € | - | 0 € | 21 436 € |
| 2024 | 36 280 € | - | - | - | - | - | - | 7310 € | 28 970 € | 997 € | 657 € | 0 € | 4018 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 298 € | 0 € | 23 298 € | - | 0 € | 23 298 € |
| 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 | 2773 € | 0 € | 0 € | 0 € | 2773 € | 0 € | 0 € | 68 413 € | 68 413 € | 71 186 € | - | 509 € | 26 368 € | 0 € | 44 309 € | 71 186 € | 71 186 € |
| 2024 | 1413 € | 0 € | 915 € | 0 € | 2328 € | 0 € | 0 € | 68 647 € | 68 647 € | 70 975 € | - | 33 € | 48 068 € | 0 € | 22 874 € | 70 975 € | 70 975 € |
| 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 | 390 € | 40.0% | 150 € | 240 € | 20% |
| 2023 | 650 € | - | 190 € | 310 € | 20% |
| 2022 | 0 € | - | 0 € | 0 € | 2 |