| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 103 € | 0 € | 343 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -446 € | 50 € | -496 € | - | 0 € | -496 € |
| 2024 | 5462 € | - | - | - | - | - | - | 134 € | 5328 € | 4399 € | 586 € | 0 € | 2234 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1891 € | 40 € | -1931 € | - | 0 € | -1931 € |
| 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 | 15 206 € | 0 € | 348 € | 0 € | 15 554 € | 0 € | 0 € | 7 € | 7 € | 15 561 € | - | 577 € | 0 € | 0 € | 14 984 € | 15 561 € | 15 561 € |
| 2024 | 15 231 € | 0 € | 348 € | 0 € | 15 579 € | 0 € | 0 € | 47 € | 47 € | 15 626 € | - | 146 € | 0 € | 0 € | 15 480 € | 15 626 € | 15 626 € |
| 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 | 2320 € | 45.2% | 870 € | 1420 € | 10% |
| 2023 | 4230 € | 27.0% | 1560 € | 2540 € | 10% |
| 2022 | 3330 € | - | 1230 € | 2000 € | 1 |