| 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 | 19 280 € | 0 € | 0 € | 0 € | 32 € | 10 975 € | 1049 € | - | - | - | - | - | 4937 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2287 € | 0 € | 2287 € | - | 0 € | 2287 € |
| 2024 | 14 920 € | 0 € | 0 € | 0 € | 0 € | 9776 € | 5152 € | - | - | - | - | - | 2946 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2954 € | 0 € | -2954 € | - | 0 € | -2954 € |
| 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 | 13 405 € | 0 € | 341 € | 0 € | 13 746 € | 0 € | 0 € | 226 € | 226 € | 13 972 € | - | 4563 € | 540 € | 0 € | 8869 € | 13 972 € | 13 972 € |
| 2024 | 9859 € | 0 € | 30 € | 0 € | 9889 € | 0 € | 0 € | 1275 € | 1275 € | 11 164 € | - | 4581 € | 0 € | 0 € | 6583 € | 11 164 € | 11 164 € |
| 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 | 2980 € | 8.0% | 390 € | 2590 € | 10% |
| 2023 | 3240 € | 52.1% | 1370 € | 1870 € | 10% |
| 2022 | 2130 € | - | 310 € | 1820 € | 1 |