| 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 | 13 749 € | 0 € | 0 € | 0 € | 0 € | 2663 € | 0 € | - | - | - | - | - | 6621 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4465 € | 0 € | 4465 € | - | 0 € | 4465 € |
| 2024 | 13 375 € | 0 € | 0 € | 0 € | 0 € | 2170 € | 0 € | - | - | - | - | - | 4782 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6423 € | 0 € | 6423 € | - | 0 € | 6423 € |
| 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 | 16 269 € | 0 € | 833 € | 0 € | 17 102 € | 0 € | 0 € | 747 € | 747 € | 17 849 € | - | 430 € | 0 € | 0 € | 17 419 € | 17 849 € | 17 849 € |
| 2024 | 10 283 € | 0 € | 1353 € | 0 € | 11 636 € | 0 € | 0 € | 1821 € | 1821 € | 13 457 € | - | 503 € | 0 € | 0 € | 12 954 € | 13 457 € | 13 457 € |
| 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 € | 25.9% | 370 € | 610 € | 20% |
| 2023 | 2740 € | 77.3% | 510 € | 830 € | 20% |
| 2022 | 12 080 € | - | 850 € | 1390 € | 2 |