| 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 | 14 621 € | - | - | - | - | - | - | 13 670 € | 951 € | 3700 € | 1062 € | 17 830 € | 580 € | 0 € | 0 € | 0 € | - | 463 € | - | - | 12 976 € | 50 € | 12 926 € | - | 0 € | 12 926 € |
| 2024 | 8771 € | - | - | - | - | - | - | 15 646 € | -6875 € | 2773 € | 847 € | 15 899 € | 2468 € | 0 € | 0 € | 0 € | - | 492 € | - | - | 2444 € | 50 € | 2394 € | - | 0 € | 2394 € |
| 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 | 17 125 € | 0 € | 1496 € | 0 € | 18 621 € | 0 € | 0 € | 31 109 € | 31 109 € | 49 730 € | - | 4947 € | 20 455 € | 0 € | 24 328 € | 49 730 € | 49 730 € |
| 2024 | 9807 € | 0 € | 1545 € | 0 € | 11 352 € | 0 € | 0 € | 32 499 € | 32 499 € | 43 851 € | - | 4917 € | 24 532 € | 0 € | 14 402 € | 43 851 € | 43 851 € |
| 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 | 680 € | 58.0% | 20 € | 0 € | - |
| 2023 | 1620 € | 189.5% | 0 € | 170 € | - |
| 2022 | -1810 € | - | 0 € | 0 € | - |