| 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 | 13 434 € | - | - | - | - | - | - | 4832 € | 8602 € | 0 € | 8927 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -325 € | 0 € | -325 € | - | 0 € | -325 € |
| 2024 | 14 144 € | - | - | - | - | - | - | 6765 € | 7379 € | 0 € | 8575 € | 1237 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 € | 0 € | 41 € | - | 0 € | 41 € |
| 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 | 1648 € | 0 € | 642 € | 12 915 € | 15 205 € | 0 € | 0 € | 0 € | 0 € | 15 205 € | - | 10 111 € | 0 € | 0 € | 5094 € | 15 205 € | 15 205 € |
| 2024 | 2355 € | 0 € | 502 € | 13 500 € | 16 357 € | 0 € | 0 € | 0 € | 0 € | 16 357 € | - | 10 938 € | 0 € | 0 € | 5419 € | 16 357 € | 16 357 € |
| 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 | 1330 € | 23.1% | 500 € | 820 € | 10% |
| 2023 | 1080 € | 10.7% | 400 € | 670 € | 10% |
| 2022 | 1210 € | - | 430 € | 770 € | 1 |