| 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 | 21 866 € | - | - | - | - | - | - | 15 494 € | 6372 € | 1397 € | 3886 € | 36 € | 807 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 318 € | 0 € | 318 € | - | 0 € | 318 € |
| 2024 | 24 718 € | - | - | - | - | - | - | 8609 € | 16 109 € | 1127 € | 3797 € | 16 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 201 € | 250 € | 10 951 € | - | 1000 € | 9951 € |
| 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 | 5378 € | 0 € | 5866 € | 3005 € | 14 249 € | 0 € | 0 € | 0 € | 0 € | 14 249 € | - | 933 € | 248 € | 0 € | 13 068 € | 14 249 € | 14 249 € |
| 2024 | 3306 € | 0 € | 6168 € | 3749 € | 13 223 € | 0 € | 0 € | 0 € | 0 € | 13 223 € | - | 271 € | 201 € | 0 € | 12 751 € | 13 223 € | 13 223 € |
| 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 | 100 € | - | 0 € | 0 € | - |