| 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 | 24 490 € | - | - | - | - | - | - | 13 068 € | 11 422 € | 0 € | 320 € | 0 € | 849 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 253 € | 0 € | 10 253 € | - | 0 € | 10 253 € |
| 2024 | 11 925 € | - | - | - | - | - | - | 5839 € | 6086 € | 0 € | 317 € | 0 € | 229 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5540 € | 0 € | 5540 € | - | 0 € | 5540 € |
| 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 | 29 467 € | 10 € | 0 € | 0 € | 29 477 € | 0 € | 0 € | 5154 € | 5154 € | 34 631 € | - | 277 € | 0 € | 0 € | 34 354 € | 34 631 € | 34 631 € |
| 2024 | 21 114 € | 10 € | 0 € | 0 € | 21 124 € | 0 € | 0 € | 3254 € | 3254 € | 24 378 € | - | 277 € | 0 € | 0 € | 24 101 € | 24 378 € | 24 378 € |
| 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 | 1340 € | 46.4% | 510 € | 830 € | 10% |
| 2023 | 2500 € | 2.7% | 1060 € | 930 € | 10% |
| 2022 | 2570 € | - | 600 € | 1960 € | 1 |