| 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 | 59 203 € | - | - | - | - | - | - | 39 143 € | 20 060 € | 4358 € | 2262 € | 1 € | 198 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 243 € | 0 € | 13 243 € | - | 0 € | 13 243 € |
| 2024 | 0 € | - | - | - | - | - | - | 4795 € | -4795 € | 186 € | 520 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5501 € | 0 € | -5501 € | - | 0 € | -5501 € |
| 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 | 7584 € | 0 € | 2539 € | 0 € | 10 123 € | 2000 € | 0 € | 0 € | 2000 € | 12 123 € | - | 687 € | 0 € | 0 € | 11 436 € | 12 123 € | 12 123 € |
| 2024 | 10 246 € | 0 € | 3497 € | 0 € | 13 743 € | 0 € | 0 € | 0 € | 0 € | 13 743 € | - | 15 550 € | 0 € | 0 € | -1807 € | 13 743 € | 13 743 € |
| 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 | 10 € | 101.7% | 20 € | 30 € | 10% |
| 2023 | -580 € | 116.8% | 90 € | 120 € | 1-50% |
| 2022 | 3450 € | - | 2170 € | 3170 € | 2 |