| 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 | 3733 € | - | - | - | - | - | - | 4340 € | -607 € | 323 € | 617 € | 400 € | 0 € | 0 € | 0 € | 709 € | - | 0 € | - | - | -438 € | 0 € | -438 € | - | 0 € | -438 € |
| 2024 | 4970 € | - | - | - | - | - | - | 4638 € | 332 € | 255 € | 538 € | 70 € | 0 € | 0 € | 0 € | 904 € | - | 0 € | - | - | 513 € | 0 € | 513 € | - | 0 € | 513 € |
| 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 | 38 924 € | 0 € | 340 € | 313 € | 39 577 € | 0 € | 0 € | 0 € | 0 € | 39 577 € | - | 300 € | 0 € | 0 € | 39 277 € | 39 577 € | 39 577 € |
| 2024 | 39 187 € | 0 € | 328 € | 330 € | 39 845 € | 0 € | 0 € | 281 € | 281 € | 40 126 € | - | 411 € | 0 € | 0 € | 39 715 € | 40 126 € | 40 126 € |
| 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 | 1360 € | 60.5% | 410 € | 150 € | 10% |
| 2023 | 3440 € | 29.9% | 480 € | 440 € | 10% |
| 2022 | 4910 € | - | 330 € | 620 € | 1 |