| 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 | 36 032 € | - | - | - | - | - | - | 15 109 € | 20 923 € | 0 € | 1258 € | 8 € | 7784 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 889 € | 1375 € | 10 514 € | - | 0 € | 10 514 € |
| 2024 | 13 458 € | - | - | - | - | - | - | 4599 € | 8859 € | 0 € | 1143 € | 0 € | 7395 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 321 € | 1125 € | -804 € | - | 0 € | -804 € |
| 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 | 19 854 € | 0 € | 464 € | 0 € | 20 318 € | 0 € | 0 € | 0 € | 0 € | 20 318 € | - | 3156 € | 0 € | 0 € | 17 162 € | 20 318 € | 20 318 € |
| 2024 | 13 214 € | 0 € | 253 € | 0 € | 13 467 € | 0 € | 0 € | 0 € | 0 € | 13 467 € | - | 1319 € | 0 € | 0 € | 12 148 € | 13 467 € | 13 467 € |
| 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 | 760 € | 90.0% | 40 € | 450 € | - |
| 2023 | 400 € | - | 130 € | 220 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |