| 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 | 25 846 € | - | - | - | - | - | - | 9829 € | 16 017 € | 0 € | 711 € | 0 € | 7669 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7637 € | 0 € | 7637 € | - | 0 € | 7637 € |
| 2024 | 20 516 € | - | - | - | - | - | - | 12 656 € | 7860 € | 0 € | 866 € | 0 € | 6481 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 513 € | 0 € | 513 € | - | 0 € | 513 € |
| 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 | 13 033 € | 0 € | 378 € | 0 € | 13 411 € | 0 € | 0 € | 0 € | 0 € | 13 411 € | - | 838 € | 0 € | 0 € | 12 573 € | 13 411 € | 13 411 € |
| 2024 | 4689 € | 0 € | 5 € | 0 € | 4694 € | 0 € | 0 € | 388 € | 388 € | 5082 € | - | 164 € | 0 € | 0 € | 4918 € | 5082 € | 5082 € |
| 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 | 3280 € | 37.2% | 750 € | 1230 € | 10% |
| 2023 | 2390 € | 171.6% | 330 € | 640 € | 10% |
| 2022 | 880 € | - | 0 € | 0 € | 1 |