| 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 | 46 978 € | - | - | - | - | - | - | 15 672 € | 31 306 € | 0 € | 9897 € | 0 € | 8029 € | 0 € | 0 € | 0 € | - | 360 € | - | - | 13 020 € | 0 € | 13 020 € | - | 0 € | 13 020 € |
| 2024 | 49 638 € | - | - | - | - | - | - | 20 873 € | 28 765 € | 0 € | 32 785 € | 0 € | 73 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4093 € | 0 € | -4093 € | - | 0 € | -4093 € |
| 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 | 0 € | 0 € | 427 € | 0 € | 427 € | 0 € | 0 € | 0 € | 0 € | 427 € | - | 3763 € | 0 € | 0 € | -3336 € | 427 € | 427 € |
| 2024 | 0 € | 0 € | 279 € | 0 € | 279 € | 0 € | 0 € | 0 € | 0 € | 279 € | - | 16 396 € | 239 € | 0 € | -16 356 € | 279 € | 279 € |
| 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 | 9120 € | 14.0% | 2660 € | 3270 € | 10% |
| 2023 | 10 600 € | 248.7% | 2430 € | 3520 € | 10% |
| 2022 | 3040 € | - | 1050 € | 1670 € | 1 |