| 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 | 22 628 € | 0 € | 0 € | 0 € | 11 876 € | 12 381 € | 1023 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2652 € | 0 € | -2652 € | - | 0 € | -2652 € |
| 2024 | 23 934 € | 0 € | 0 € | 0 € | 14 040 € | 12 085 € | 1410 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3601 € | 0 € | -3601 € | - | 0 € | -3601 € |
| 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 | 61 € | 0 € | 738 € | 110 € | 909 € | 0 € | 0 € | 0 € | 0 € | 909 € | - | 5283 € | 0 € | 0 € | -4374 € | 909 € | 909 € |
| 2024 | 1092 € | 0 € | 1888 € | 220 € | 3200 € | 0 € | 0 € | 1022 € | 1022 € | 4222 € | - | 4074 € | 0 € | 0 € | 148 € | 4222 € | 4222 € |
| 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 | 7280 € | 54.5% | 1070 € | 3410 € | 30% |
| 2023 | 16 000 € | 7.5% | 2910 € | 6850 € | 30% |
| 2022 | 17 300 € | - | 2910 € | 7250 € | 3 |