| 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 | 23 895 € | - | - | - | - | - | - | 4653 € | 19 242 € | 15 094 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4148 € | 0 € | 4148 € | - | 0 € | 4148 € |
| 2024 | 8045 € | - | - | - | - | - | - | 5731 € | 2314 € | 11 893 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9579 € | 0 € | -9579 € | - | 0 € | -9579 € |
| 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 | 29 050 € | 0 € | 477 € | 0 € | 29 527 € | 0 € | 0 € | 192 € | 192 € | 29 719 € | - | 12 848 € | 0 € | 0 € | 16 871 € | 29 719 € | 29 719 € |
| 2024 | 22 080 € | 0 € | 2957 € | 0 € | 25 037 € | 0 € | 0 € | 448 € | 448 € | 25 485 € | - | 12 762 € | 0 € | 0 € | 12 723 € | 25 485 € | 25 485 € |
| 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 | 5670 € | 69.3% | 670 € | 3050 € | 10% |
| 2023 | 3350 € | 15.4% | 460 € | 2820 € | 10% |
| 2022 | 3960 € | - | 290 € | 2250 € | 1 |