| 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 | 6382 € | - | - | - | - | - | - | 1715 € | 4667 € | 1908 € | 771 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1988 € | 0 € | 1988 € | - | 0 € | 1988 € |
| 2024 | 6845 € | - | - | - | - | - | - | 1531 € | 5314 € | 2165 € | 850 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2191 € | 0 € | 2191 € | - | 0 € | 2191 € |
| 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 | 15 128 € | 0 € | 4478 € | 0 € | 19 606 € | 0 € | 0 € | 146 € | 146 € | 19 752 € | - | 1941 € | 0 € | 0 € | 17 811 € | 19 752 € | 19 752 € |
| 2024 | 12 315 € | 0 € | 4648 € | 0 € | 16 963 € | 0 € | 0 € | 389 € | 389 € | 17 352 € | - | 1529 € | 0 € | 0 € | 15 823 € | 17 352 € | 17 352 € |
| 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 | 940 € | 70.9% | 160 € | 590 € | 10% |
| 2023 | 550 € | 60.7% | 150 € | 530 € | 10% |
| 2022 | 1400 € | - | 130 € | 700 € | 1 |