| 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 | 24 439 € | - | - | - | - | - | - | 24 092 € | 347 € | 0 € | 268 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 79 € | 0 € | 79 € | - | 0 € | 79 € |
| 2024 | 25 147 € | - | - | - | - | - | - | 24 785 € | 362 € | 0 € | 275 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 87 € | 0 € | 87 € | - | 0 € | 87 € |
| 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 | 134 € | 0 € | 0 € | 25 865 € | 25 999 € | 0 € | 0 € | 0 € | 0 € | 25 999 € | - | 13 289 € | 0 € | 0 € | 12 710 € | 25 999 € | 25 999 € |
| 2024 | 128 € | 0 € | 0 € | 24 475 € | 24 603 € | 0 € | 0 € | 0 € | 0 € | 24 603 € | - | 11 972 € | 0 € | 0 € | 12 631 € | 24 603 € | 24 603 € |
| 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 | 6980 € | 21.2% | 900 € | 3420 € | 20% |
| 2023 | 5760 € | 7.5% | 580 € | 3000 € | 20% |
| 2022 | 5360 € | - | 720 € | 2830 € | 2 |