| 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 | 18 195 € | - | - | - | - | - | - | 2828 € | 15 367 € | 19 090 € | 1137 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4860 € | 0 € | -4860 € | - | 0 € | -4860 € |
| 2024 | 22 420 € | - | - | - | - | - | - | 3291 € | 19 129 € | 17 851 € | 1275 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 € | 0 € | 3 € | - | 0 € | 3 € |
| 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 | 95 € | 0 € | 503 € | 3 € | 601 € | 0 € | 0 € | 856 € | 856 € | 1457 € | - | 648 € | 0 € | 0 € | 809 € | 1457 € | 1457 € |
| 2024 | 4272 € | 0 € | 237 € | 0 € | 4509 € | 0 € | 0 € | 1552 € | 1552 € | 6061 € | - | 392 € | 0 € | 0 € | 5669 € | 6061 € | 6061 € |
| 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 | 2700 € | 21.6% | 1800 € | 890 € | 10% |
| 2023 | 2220 € | 1.4% | 1370 € | 850 € | 10% |
| 2022 | 2190 € | - | 1110 € | 770 € | 1 |