| 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 | 23 620 € | - | - | - | - | - | - | 21 942 € | 1678 € | 0 € | 1154 € | 79 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 602 € | 50 € | 552 € | - | 0 € | 552 € |
| 2024 | 20 607 € | - | - | - | - | - | - | 19 576 € | 1031 € | 0 € | 556 € | 3 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 478 € | 0 € | 478 € | - | 0 € | 478 € |
| 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 | 2728 € | 0 € | 0 € | 9250 € | 11 978 € | 0 € | 0 € | 308 € | 308 € | 12 286 € | - | 7794 € | 0 € | 0 € | 4492 € | 12 286 € | 12 286 € |
| 2024 | 1848 € | 0 € | 253 € | 9000 € | 11 101 € | 0 € | 0 € | 626 € | 626 € | 11 727 € | - | 7787 € | 0 € | 0 € | 3940 € | 11 727 € | 11 727 € |
| 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 | 1200 € | 11.8% | 40 € | 1160 € | 10% |
| 2023 | 1360 € | 58.1% | 10 € | 1350 € | 10% |
| 2022 | 860 € | - | 0 € | 290 € | 1 |