| 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 | 2588 € | - | - | - | - | - | - | 1859 € | 729 € | 0 € | 939 € | 7 € | 1089 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1292 € | 50 € | -1342 € | - | 0 € | -1342 € |
| 2024 | 2683 € | - | - | - | - | - | - | 1781 € | 902 € | 0 € | 942 € | 0 € | 1230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1270 € | 51 € | -1321 € | - | 0 € | -1321 € |
| 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 | 14 191 € | 0 € | 66 € | 0 € | 14 257 € | 0 € | 0 € | 186 € | 186 € | 14 443 € | - | 18 125 € | 0 € | 0 € | -3682 € | 14 443 € | 14 443 € |
| 2024 | 13 658 € | 0 € | 219 € | 0 € | 13 877 € | 0 € | 0 € | 338 € | 338 € | 14 215 € | - | 16 555 € | 0 € | 0 € | -2340 € | 14 215 € | 14 215 € |
| 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 | 140 € | 0.0% | 20 € | 40 € | 10% |
| 2023 | 140 € | 117.5% | 40 € | 70 € | 1-50% |
| 2022 | -800 € | - | 30 € | 50 € | 2 |