| 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 | 31 569 € | - | - | - | - | - | - | 19 081 € | 12 488 € | 9660 € | 2406 € | 0 € | 1272 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -850 € | 0 € | -850 € | - | 0 € | -850 € |
| 2024 | 28 629 € | - | - | - | - | - | - | 15 176 € | 13 453 € | 4895 € | 1096 € | 0 € | 3472 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3990 € | 0 € | 3990 € | - | 0 € | 3990 € |
| 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 | 853 € | 0 € | 501 € | 0 € | 1354 € | 0 € | 0 € | 0 € | 0 € | 1354 € | - | 1922 € | 0 € | 0 € | -568 € | 1354 € | 1354 € |
| 2024 | 680 € | 0 € | 200 € | 0 € | 880 € | 0 € | 0 € | 0 € | 0 € | 880 € | - | 598 € | 0 € | 0 € | 282 € | 880 € | 880 € |
| 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 | 4300 € | 37.1% | 440 € | 3850 € | 2+100% |
| 2023 | 6840 € | 119.2% | 2170 € | 4660 € | 1-50% |
| 2022 | 3120 € | - | 750 € | 2370 € | 2 |