| 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 | 15 313 € | - | - | - | - | - | - | 14 905 € | 408 € | 0 € | 253 € | 830 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 984 € | 0 € | 984 € | - | 0 € | 984 € |
| 2024 | 9094 € | - | - | - | - | - | - | 5008 € | 4086 € | 0 € | 153 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3933 € | 0 € | 3933 € | - | 0 € | 3933 € |
| 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 | 2083 € | 0 € | 6477 € | 0 € | 8560 € | 0 € | 0 € | 2579 € | 2579 € | 11 139 € | - | 1307 € | 0 € | 0 € | 9832 € | 11 139 € | 11 139 € |
| 2024 | 3901 € | 0 € | 2970 € | 0 € | 6871 € | 0 € | 0 € | 3298 € | 3298 € | 10 169 € | - | 1321 € | 0 € | 0 € | 8848 € | 10 169 € | 10 169 € |
| 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 | 3340 € | 10.6% | 760 € | 1080 € | 10% |
| 2023 | 3020 € | 2.9% | 650 € | 930 € | 10% |
| 2022 | 3110 € | - | 830 € | 1170 € | 1 |