| 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 | 18 552 € | - | - | - | - | - | - | 15 549 € | 3003 € | 7860 € | 669 € | 0 € | 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5776 € | 0 € | -5776 € | - | 0 € | -5776 € |
| 2024 | 19 884 € | - | - | - | - | - | - | 18 468 € | 1416 € | 6709 € | 360 € | 4885 € | 1818 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2586 € | 0 € | -2586 € | - | 0 € | -2586 € |
| 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 | 376 € | 0 € | 41 € | 0 € | 417 € | 0 € | 0 € | 0 € | 0 € | 417 € | - | 7951 € | 9122 € | 0 € | -16 656 € | 417 € | 417 € |
| 2024 | 13 € | 0 € | 0 € | 0 € | 13 € | 0 € | 0 € | 0 € | 0 € | 13 € | - | 4930 € | 5967 € | 0 € | -10 884 € | 13 € | 13 € |
| 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 | 4870 € | 82.4% | 880 € | 3970 € | 10% |
| 2023 | 2670 € | 19.2% | 200 € | 2470 € | 10% |
| 2022 | 2240 € | - | 300 € | 1940 € | 1 |