| 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 | 8580 € | - | - | - | - | - | - | 7392 € | 1188 € | 0 € | 401 € | 0 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 641 € | 0 € | 641 € | - | 0 € | 641 € |
| 2024 | 14 254 € | - | - | - | - | - | - | 7087 € | 7167 € | 0 € | 441 € | 0 € | 189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6537 € | 0 € | 6537 € | - | 0 € | 6537 € |
| 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 | 35 676 € | 0 € | 902 € | 0 € | 36 578 € | 0 € | 0 € | 0 € | 0 € | 36 578 € | - | 122 € | 0 € | 0 € | 36 456 € | 36 578 € | 36 578 € |
| 2024 | 35 420 € | 0 € | 2131 € | 0 € | 37 551 € | 0 € | 0 € | 0 € | 0 € | 37 551 € | - | 1736 € | 0 € | 0 € | 35 815 € | 37 551 € | 37 551 € |
| 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 | 5560 € | 10.9% | 610 € | 1500 € | - |
| 2023 | 6240 € | 36.5% | 160 € | 2260 € | 10% |
| 2022 | 4570 € | - | 230 € | 2270 € | 1 |