| 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 | 5227 € | - | - | - | - | - | - | 4013 € | 1214 € | 0 € | 198 € | 30 € | 502 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 544 € | 50 € | 494 € | - | 0 € | 494 € |
| 2024 | 32 471 € | - | - | - | - | - | - | 24 044 € | 8427 € | 0 € | 698 € | 0 € | 611 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7118 € | 0 € | 7118 € | - | 0 € | 7118 € |
| 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 | 23 880 € | 0 € | 7 € | 0 € | 23 887 € | 0 € | 0 € | 1731 € | 1731 € | 25 618 € | - | 4660 € | 0 € | 0 € | 20 958 € | 25 618 € | 25 618 € |
| 2024 | 21 471 € | 0 € | 212 € | 0 € | 21 683 € | 0 € | 0 € | 1927 € | 1927 € | 23 610 € | - | 3145 € | 0 € | 0 € | 20 465 € | 23 610 € | 23 610 € |
| 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 | 2290 € | 4.6% | 540 € | 1660 € | 10% |
| 2023 | 2400 € | - | 790 € | 1610 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |