| 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 | 56 510 € | - | - | - | - | - | - | 55 916 € | 594 € | 0 € | 1378 € | 8776 € | 2417 € | 0 € | 0 € | 0 € | - | 224 € | - | - | 5351 € | 0 € | 5351 € | - | 0 € | 5351 € |
| 2024 | 43 134 € | - | - | - | - | - | - | 48 403 € | -5269 € | 0 € | 1220 € | 6964 € | 102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 373 € | 0 € | 373 € | - | 0 € | 373 € |
| 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 | 136 € | 0 € | 10 288 € | 587 € | 11 011 € | 0 € | 0 € | 2844 € | 2844 € | 13 855 € | - | 2824 € | 0 € | 0 € | 11 031 € | 13 855 € | 13 855 € |
| 2024 | 496 € | 0 € | 1698 € | 2180 € | 4374 € | 0 € | 0 € | 5271 € | 5271 € | 9645 € | - | 3964 € | 0 € | 0 € | 5681 € | 9645 € | 9645 € |
| 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 | 2770 € | 30.0% | 160 € | 2500 € | 10% |
| 2023 | 2130 € | 200.0% | 340 € | 3380 € | 10% |
| 2022 | 710 € | - | 0 € | 2360 € | 1 |