| 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 | 28 910 € | - | - | - | - | - | - | 29 577 € | -667 € | 0 € | 593 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1280 € | 0 € | -1280 € | - | 0 € | -1280 € |
| 2024 | 31 250 € | - | - | - | - | - | - | 30 198 € | 1052 € | 0 € | 358 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 694 € | 0 € | 694 € | - | 0 € | 694 € |
| 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 | 3769 € | 0 € | 3752 € | 648 € | 8169 € | 0 € | 0 € | 9039 € | 9039 € | 17 208 € | - | 1004 € | 0 € | 0 € | 16 204 € | 17 208 € | 17 208 € |
| 2024 | 2754 € | 0 € | 3918 € | 0 € | 6672 € | 0 € | 0 € | 12 868 € | 12 868 € | 19 540 € | - | 2057 € | 0 € | 0 € | 17 483 € | 19 540 € | 19 540 € |
| 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 | 5980 € | 21.1% | 510 € | 2910 € | 10% |
| 2023 | 4940 € | 20.5% | 250 € | 2530 € | 10% |
| 2022 | 4100 € | - | 170 € | 2050 € | 1 |