| 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 | 7785 € | - | - | - | - | - | - | 7965 € | -180 € | 552 € | 1050 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -1783 € | 0 € | -1783 € | - | 0 € | -1783 € |
| 2024 | 8205 € | - | - | - | - | - | - | 5817 € | 2388 € | 367 € | 959 € | 0 € | 0 € | 0 € | 0 € | 600 € | - | 1 € | - | - | 1661 € | 1250 € | 411 € | - | 0 € | 411 € |
| 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 | 10 508 € | 0 € | 517 € | 0 € | 11 025 € | 0 € | 0 € | 1916 € | 1916 € | 12 941 € | - | 635 € | 0 € | 0 € | 12 306 € | 12 941 € | 12 941 € |
| 2024 | 10 896 € | 0 € | 607 € | 0 € | 11 503 € | 0 € | 0 € | 2972 € | 2972 € | 14 475 € | - | 387 € | 0 € | 0 € | 14 088 € | 14 475 € | 14 475 € |
| 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 | 2960 € | 7.5% | 190 € | 1510 € | 10% |
| 2023 | 3200 € | 61.1% | 400 € | 2170 € | 10% |
| 2022 | 8220 € | - | 2300 € | 4440 € | 1 |