| 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 | 23 442 € | - | - | - | - | - | - | 14 549 € | 8893 € | 10 399 € | 1138 € | 0 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2657 € | 0 € | -2657 € | - | 0 € | -2657 € |
| 2024 | 15 997 € | - | - | - | - | - | - | 13 019 € | 2978 € | 4684 € | 569 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2275 € | 0 € | -2275 € | - | 0 € | -2275 € |
| 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 | 81 € | 0 € | 363 € | 18 524 € | 18 968 € | 0 € | 0 € | 1302 € | 1302 € | 20 270 € | - | 1555 € | 20 847 € | 0 € | -2132 € | 20 270 € | 20 270 € |
| 2024 | 1710 € | 0 € | 184 € | 20 242 € | 22 136 € | 0 € | 0 € | 2028 € | 2028 € | 24 164 € | - | 2139 € | 21 500 € | 0 € | 525 € | 24 164 € | 24 164 € |
| 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 | -580 € | - | 150 € | 380 € | 1 |