| 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 | 14 957 € | - | - | - | - | - | - | 13 484 € | 1473 € | 0 € | 1093 € | 0 € | 283 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 97 € | 0 € | 97 € | - | 0 € | 97 € |
| 2024 | 13 450 € | - | - | - | - | - | - | 10 620 € | 2830 € | 0 € | 300 € | 0 € | 619 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1911 € | 148 € | 1763 € | - | 0 € | 1763 € |
| 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 | 401 € | 0 € | 0 € | 20 200 € | 20 601 € | 0 € | 0 € | 0 € | 0 € | 20 601 € | - | 17 198 € | 0 € | 0 € | 3403 € | 20 601 € | 20 601 € |
| 2024 | 208 € | 0 € | 143 € | 2700 € | 3051 € | 0 € | 0 € | 436 € | 436 € | 3487 € | - | 181 € | 0 € | 0 € | 3306 € | 3487 € | 3487 € |
| 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 | 1450 € | 58.1% | 40 € | 330 € | - |
| 2023 | 3460 € | 246.0% | 110 € | 1710 € | 1 |
| 2022 | 1000 € | - | 260 € | 750 € | - |