| 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 | 20 304 € | - | - | - | - | - | - | 21 323 € | -1019 € | 0 € | 1494 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2555 € | 0 € | -2555 € | - | 0 € | -2555 € |
| 2024 | 19 048 € | - | - | - | - | - | - | 18 273 € | 775 € | 0 € | 1455 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -686 € | 2 € | -688 € | - | 0 € | -688 € |
| 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 | 359 € | 0 € | 0 € | 368 € | 727 € | 0 € | 0 € | 0 € | 0 € | 727 € | - | 19 801 € | 0 € | 0 € | -19 074 € | 727 € | 727 € |
| 2024 | 588 € | 0 € | 0 € | 168 € | 756 € | 0 € | 0 € | 0 € | 0 € | 756 € | - | 17 275 € | 0 € | 0 € | -16 519 € | 756 € | 756 € |
| 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 | 5210 € | 24.9% | 1280 € | 3920 € | 30% |
| 2023 | 4170 € | 12.1% | 810 € | 3350 € | 30% |
| 2022 | 3720 € | - | 820 € | 2890 € | 3 |