| 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 | 9177 € | 0 € | 0 € | 0 € | 0 € | 865 € | 98 € | - | - | - | - | - | 2522 € | 0 € | 0 € | 654 € | - | 0 € | - | - | 6346 € | 5 € | 6341 € | - | 0 € | 6341 € |
| 2024 | 9651 € | 0 € | 0 € | 0 € | 0 € | 865 € | 107 € | - | - | - | - | - | 2415 € | 0 € | 0 € | 415 € | - | 0 € | - | - | 6679 € | 0 € | 6679 € | - | 0 € | 6679 € |
| 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 | 16 274 € | 4573 € | 4462 € | 0 € | 25 309 € | 0 € | 0 € | 0 € | 0 € | 25 309 € | - | 1120 € | 0 € | 0 € | 24 189 € | 25 309 € | 25 309 € |
| 2024 | 12 496 € | 3003 € | 2433 € | 0 € | 17 932 € | 0 € | 0 € | 98 € | 98 € | 18 030 € | - | 182 € | 0 € | 0 € | 17 848 € | 18 030 € | 18 030 € |
| 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 | 1560 € | 7.1% | 170 € | 270 € | 10% |
| 2023 | 1680 € | 24.4% | 100 € | 410 € | 10% |
| 2022 | 1350 € | - | 0 € | 410 € | 1 |