| 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 | 11 532 € | - | - | - | - | - | - | 6208 € | 5324 € | 98 € | 3378 € | 2 € | 1161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 689 € | 50 € | 639 € | - | 0 € | 639 € |
| 2024 | 12 088 € | - | - | - | - | - | - | 5787 € | 6301 € | 134 € | 3605 € | 0 € | 2434 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 128 € | 50 € | 78 € | - | 0 € | 78 € |
| 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 | 2154 € | 0 € | 2022 € | 13 117 € | 17 293 € | 39 € | 0 € | 0 € | 39 € | 17 332 € | - | 1775 € | 3185 € | 0 € | 12 372 € | 17 332 € | 17 332 € |
| 2024 | 1329 € | 0 € | 563 € | 14 880 € | 16 772 € | 0 € | 0 € | 0 € | 0 € | 16 772 € | - | 1854 € | 3185 € | 0 € | 11 733 € | 16 772 € | 16 772 € |
| 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 | 580 € | 82.7% | 0 € | 0 € | - |
| 2023 | 3350 € | 74.3% | 0 € | 0 € | - |
| 2022 | 13 030 € | - | 2120 € | 3450 € | 1 |