| 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 | 15 430 € | - | - | - | - | - | - | 11 198 € | 4232 € | 3667 € | 1113 € | 0 € | 1005 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1553 € | 0 € | -1553 € | - | 0 € | -1553 € |
| 2024 | 17 400 € | - | - | - | - | - | - | 11 856 € | 5544 € | 4339 € | 1021 € | 0 € | 1000 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -816 € | 0 € | -816 € | - | 0 € | -816 € |
| 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 | 205 € | 0 € | 68 € | 0 € | 273 € | 0 € | 0 € | 0 € | 0 € | 273 € | - | 1638 € | 0 € | 0 € | -1365 € | 273 € | 273 € |
| 2024 | 18 396 € | 0 € | 52 € | 0 € | 18 448 € | 0 € | 0 € | 0 € | 0 € | 18 448 € | - | 960 € | 17 300 € | 0 € | 188 € | 18 448 € | 18 448 € |
| 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 | 3450 € | 20.2% | 610 € | 2840 € | 10% |
| 2023 | 2870 € | - | 540 € | 2320 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |