| 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 | 41 688 € | - | - | - | - | - | - | 32 161 € | 9527 € | 10 511 € | 1091 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2075 € | 0 € | -2075 € | - | 0 € | -2075 € |
| 2024 | 39 737 € | - | - | - | - | - | - | 27 767 € | 11 970 € | 10 704 € | 1191 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 75 € | 0 € | 75 € | - | 0 € | 75 € |
| 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 | 489 € | 0 € | 0 € | 0 € | 489 € | 0 € | 0 € | 0 € | 0 € | 489 € | - | 1292 € | 0 € | 0 € | -803 € | 489 € | 489 € |
| 2024 | 1031 € | 0 € | 0 € | 1283 € | 2314 € | 0 € | 0 € | 0 € | 0 € | 2314 € | - | 1042 € | 0 € | 0 € | 1272 € | 2314 € | 2314 € |
| 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 | 4000 € | 19.8% | 760 € | 3230 € | 20% |
| 2023 | 3340 € | 16.8% | 460 € | 2880 € | 20% |
| 2022 | 2860 € | - | 390 € | 2460 € | 2 |