| 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 | 32 223 € | - | - | - | - | - | - | 28 922 € | 3301 € | 541 € | 1777 € | 0 € | 639 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 344 € | 0 € | 344 € | - | 0 € | 344 € |
| 2024 | 29 013 € | - | - | - | - | - | - | 31 589 € | -2576 € | 319 € | 1631 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4526 € | 0 € | -4526 € | - | 0 € | -4526 € |
| 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 | 3506 € | 0 € | 5763 € | 0 € | 9269 € | 0 € | 0 € | 1231 € | 1231 € | 10 500 € | - | 3289 € | 0 € | 0 € | 7211 € | 10 500 € | 10 500 € |
| 2024 | 6904 € | 0 € | 1642 € | 290 € | 8836 € | 0 € | 0 € | 1231 € | 1231 € | 10 067 € | - | 3200 € | 0 € | 0 € | 6867 € | 10 067 € | 10 067 € |
| 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 | 15 390 € | 94.1% | 5340 € | 4570 € | 1-50% |
| 2023 | 7930 € | 57.3% | 1670 € | 2480 € | 20% |
| 2022 | 5040 € | - | 1330 € | 1130 € | 2 |