| 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 | 18 501 € | - | - | - | - | - | - | 6640 € | 11 861 € | 6319 € | 970 € | 0 € | 1417 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3155 € | 0 € | 3155 € | - | 0 € | 3155 € |
| 2024 | 19 608 € | - | - | - | - | - | - | 15 450 € | 4158 € | 767 € | 1279 € | 41 € | 1615 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 538 € | 59 € | 479 € | - | 0 € | 479 € |
| 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 | 129 € | 0 € | 250 € | 0 € | 379 € | 0 € | 0 € | 0 € | 0 € | 379 € | - | 15 967 € | 9693 € | 500 € | -25 781 € | 379 € | -121 € |
| 2024 | 665 € | 0 € | 519 € | 0 € | 1184 € | 0 € | 0 € | 88 € | 88 € | 1272 € | - | 19 291 € | 10 417 € | 500 € | -28 936 € | 1272 € | 772 € |
| 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 | 5760 € | 44.0% | 220 € | 2850 € | - |
| 2023 | 4000 € | 22.0% | 340 € | 2180 € | 10% |
| 2022 | 3280 € | - | 230 € | 1460 € | 1 |