| 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 | 39 986 € | - | - | - | - | - | - | 0 € | 39 986 € | 1742 € | 35 450 € | 265 € | 1590 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1469 € | 0 € | 1469 € | - | 0 € | 1469 € |
| 2024 | 363 153 € | - | - | - | - | - | - | 354 356 € | 8797 € | 3282 € | 42 499 € | 2761 € | 5251 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -39 474 € | 0 € | -39 474 € | - | 0 € | -39 474 € |
| 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 | 86 € | 0 € | 324 € | 0 € | 410 € | 0 € | 0 € | 0 € | 0 € | 410 € | - | 0 € | 0 € | 0 € | 410 € | 410 € | - |
| 2024 | 5820 € | 0 € | 337 € | 0 € | 6157 € | 0 € | 0 € | 0 € | 0 € | 6157 € | - | 7216 € | 0 € | 0 € | -1059 € | 6157 € | 6157 € |
| 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 | 9550 € | 3.5% | 4750 € | 7750 € | 3+50% |
| 2023 | 9900 € | 870.6% | 4340 € | 7090 € | 2+100% |
| 2022 | 1020 € | - | 430 € | 700 € | 1 |