| 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 | 1545 € | - | - | - | - | - | - | 378 € | 1167 € | 2792 € | 389 € | 3006 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 992 € | 0 € | 992 € | - | 0 € | 992 € |
| 2024 | 3999 € | - | - | - | - | - | - | 894 € | 3105 € | 4534 € | 359 € | 3900 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2111 € | 0 € | 2111 € | - | 0 € | 2111 € |
| 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 | 566 € | 0 € | 86 € | 11 653 € | 12 305 € | 0 € | 0 € | 523 € | 523 € | 12 828 € | - | 593 € | 12 129 € | 0 € | 106 € | 12 828 € | 12 828 € |
| 2024 | 299 € | 0 € | 0 € | 12 030 € | 12 329 € | 0 € | 0 € | 291 € | 291 € | 12 620 € | - | 477 € | 13 029 € | 0 € | -886 € | 12 620 € | 12 620 € |
| 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 | 2090 € | 115.5% | 520 € | 930 € | 10% |
| 2023 | 970 € | 53.8% | 240 € | 510 € | 10% |
| 2022 | 2100 € | - | 540 € | 890 € | 1 |