| 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 | 35 815 € | - | - | - | - | - | - | 24 773 € | 11 042 € | 3519 € | 2733 € | 0 € | 457 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4333 € | 9 € | 4324 € | - | 0 € | 4324 € |
| 2024 | 26 515 € | - | - | - | - | - | - | 19 457 € | 7058 € | 4221 € | 2263 € | 0 € | 1519 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -945 € | 675 € | -1620 € | - | 0 € | -1620 € |
| 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 | 9700 € | 0 € | 460 € | 75 € | 10 235 € | 0 € | 0 € | 4228 € | 4228 € | 14 463 € | - | 7235 € | 1143 € | 0 € | 6085 € | 14 463 € | 14 463 € |
| 2024 | 3857 € | 0 € | 950 € | 0 € | 4807 € | 0 € | 0 € | 575 € | 575 € | 5382 € | - | 3621 € | 0 € | 0 € | 1761 € | 5382 € | 5382 € |
| 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 | 11 650 € | 13.3% | 2280 € | 4340 € | 10% |
| 2023 | 10 280 € | 49.2% | 2180 € | 4130 € | 10% |
| 2022 | 6890 € | - | 1180 € | 2660 € | 1 |