| 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 | 14 646 € | 0 € | 0 € | 0 € | 1237 € | 2949 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 460 € | 0 € | 10 460 € | - | 0 € | 10 460 € |
| 2024 | 12 186 € | 0 € | 0 € | 0 € | 5466 € | 2966 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3754 € | 0 € | 3754 € | - | 0 € | 3754 € |
| 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 | 12 575 € | 0 € | 10 765 € | 0 € | 23 340 € | 0 € | 0 € | 0 € | 0 € | 23 340 € | - | 0 € | 0 € | 0 € | 23 340 € | 23 340 € | - |
| 2024 | 15 699 € | 0 € | 2000 € | 0 € | 17 699 € | 0 € | 0 € | 0 € | 0 € | 17 699 € | - | 4819 € | 0 € | 0 € | 12 880 € | 17 699 € | 17 699 € |
| 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 | 2430 € | 48.2% | 410 € | 680 € | 1 |
| 2023 | 1640 € | 42.6% | 620 € | 1020 € | - |
| 2022 | 1150 € | - | 360 € | 710 € | - |