| 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 | 23 664 € | - | - | - | - | - | - | 15 554 € | 8110 € | 0 € | 1817 € | 0 € | 11 414 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5121 € | 0 € | -5121 € | - | 0 € | -5121 € |
| 2024 | 35 355 € | - | - | - | - | - | - | 16 029 € | 19 326 € | 0 € | 1713 € | 0 € | 17 245 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 368 € | 0 € | 368 € | - | 0 € | 368 € |
| 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 | 144 € | 0 € | 336 € | 403 € | 883 € | 0 € | 0 € | 0 € | 0 € | 883 € | - | 2332 € | 0 € | 0 € | -1449 € | 883 € | 883 € |
| 2024 | 2434 € | 0 € | 117 € | 674 € | 3225 € | 0 € | 0 € | 1970 € | 1970 € | 5195 € | - | 1523 € | 0 € | 0 € | 3672 € | 5195 € | 5195 € |
| 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 | 5820 € | 22.8% | 2860 € | 2960 € | 10% |
| 2023 | 4740 € | 25.5% | 2190 € | 2540 € | 1-50% |
| 2022 | 6360 € | - | 2310 € | 4050 € | 2 |