| 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 | 16 781 € | - | - | - | - | - | - | 11 128 € | 5653 € | 4281 € | 771 € | 12 000 € | 2189 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 412 € | 0 € | 10 412 € | - | 0 € | 10 412 € |
| 2024 | 20 580 € | - | - | - | - | - | - | 9114 € | 11 466 € | 408 € | 585 € | 0 € | 684 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9789 € | 0 € | 9789 € | - | 0 € | 9789 € |
| 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 | 622 € | 0 € | 630 € | 0 € | 1252 € | 25 529 € | 0 € | 10 178 € | 35 707 € | 36 959 € | - | 5009 € | 0 € | 0 € | 31 950 € | 36 959 € | 36 959 € |
| 2024 | 114 € | 0 € | 0 € | 0 € | 114 € | 22 885 € | 0 € | 5933 € | 28 818 € | 28 932 € | - | 7394 € | 0 € | 0 € | 21 538 € | 28 932 € | 28 932 € |
| 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 | 1490 € | 35.2% | 260 € | 1220 € | 10% |
| 2023 | 2300 € | 15.0% | 50 € | 2240 € | 10% |
| 2022 | 2000 € | - | 210 € | 1780 € | 1 |