| 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 | 20 860 € | - | - | - | - | - | - | 0 € | 20 860 € | 1267 € | 5434 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 159 € | 3340 € | 10 819 € | - | 0 € | 10 819 € |
| 2024 | 20 160 € | - | - | - | - | - | - | 0 € | 20 160 € | 989 € | 5659 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 512 € | 2000 € | 11 512 € | - | 0 € | 11 512 € |
| 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 | 12 310 € | 0 € | 1269 € | 0 € | 13 579 € | 0 € | 0 € | 604 € | 604 € | 14 183 € | - | 560 € | 0 € | 0 € | 13 623 € | 14 183 € | 14 183 € |
| 2024 | 14 915 € | 0 € | 1346 € | 0 € | 16 261 € | 0 € | 0 € | 456 € | 456 € | 16 717 € | - | 553 € | 0 € | 0 € | 16 164 € | 16 717 € | 16 717 € |
| 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 | 4180 € | 81.0% | 830 € | 1350 € | 10% |
| 2023 | 2310 € | 35.1% | 880 € | 1430 € | 10% |
| 2022 | 3560 € | - | 740 € | 1200 € | 1 |