| 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 | 4020 € | - | - | - | - | - | - | 2208 € | 1812 € | 150 € | 310 € | 10 080 € | 345 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 087 € | 0 € | 11 087 € | - | 0 € | 11 087 € |
| 2024 | 66 797 € | - | - | - | - | - | - | 73 978 € | -7181 € | 961 € | 998 € | 6410 € | 2531 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5261 € | 0 € | -5261 € | - | 0 € | -5261 € |
| 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 | 30 € | 0 € | 9 € | 0 € | 39 € | 0 € | 0 € | 0 € | 0 € | 39 € | - | 0 € | 0 € | 0 € | 39 € | 39 € | - |
| 2024 | 490 € | 0 € | 1258 € | 0 € | 1748 € | 0 € | 0 € | 215 € | 215 € | 1963 € | - | 13 011 € | 0 € | 0 € | -11 048 € | 1963 € | 1963 € |
| 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 | 29 350 € | 11.2% | 10 890 € | 8480 € | 20% |
| 2023 | 33 040 € | 3.6% | 12 720 € | 9140 € | 20% |
| 2022 | 34 290 € | - | 13 840 € | 7520 € | 2 |