| 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 | 13 348 € | - | - | - | - | - | - | 2186 € | 11 162 € | 0 € | 160 € | 0 € | 890 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 112 € | 0 € | 10 112 € | - | 0 € | 10 112 € |
| 2024 | 15 425 € | - | - | - | - | - | - | 1964 € | 13 461 € | 0 € | 479 € | 0 € | 884 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 098 € | 2250 € | 9848 € | - | 0 € | 9848 € |
| 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 | 96 € | 0 € | 3145 € | 0 € | 3241 € | 0 € | 29 523 € | 0 € | 29 523 € | 32 764 € | - | 649 € | 0 € | 0 € | 32 115 € | 32 764 € | 32 764 € |
| 2024 | 518 € | 0 € | 1721 € | 0 € | 2239 € | 0 € | 23 912 € | 0 € | 23 912 € | 26 151 € | - | 4149 € | 0 € | 0 € | 22 002 € | 26 151 € | 26 151 € |
| 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 | 5750 € | 11.5% | 1330 € | 2170 € | 10% |
| 2023 | 6500 € | 104.4% | 1330 € | 2170 € | 10% |
| 2022 | 3180 € | - | 1210 € | 1970 € | 1 |