| 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 | 22 336 € | 0 € | 0 € | 0 € | 4331 € | 6826 € | 721 € | - | - | - | - | - | 280 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 178 € | 0 € | 10 178 € | - | 0 € | 10 178 € |
| 2024 | 21 217 € | 0 € | 0 € | 0 € | 5676 € | 5479 € | 180 € | - | - | - | - | - | 604 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9278 € | 0 € | 9278 € | - | 0 € | 9278 € |
| 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 | 28 007 € | 0 € | 350 € | 0 € | 28 357 € | 0 € | 0 € | 0 € | 0 € | 28 357 € | - | 569 € | 0 € | 0 € | 27 788 € | 28 357 € | 28 357 € |
| 2024 | 21 584 € | 0 € | 230 € | 721 € | 22 535 € | 0 € | 0 € | 0 € | 0 € | 22 535 € | - | 4925 € | 0 € | 0 € | 17 610 € | 22 535 € | 22 535 € |
| 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 | 2320 € | 76.9% | 1000 € | 1320 € | 10% |
| 2023 | 10 050 € | 113.8% | 3990 € | 6060 € | 10% |
| 2022 | 4700 € | - | 1300 € | 2120 € | 1 |