| 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 | 17 311 € | - | - | - | - | - | - | 12 611 € | 4700 € | 1900 € | 1053 € | 35 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1782 € | 766 € | 1016 € | - | 0 € | 1016 € |
| 2024 | 14 380 € | - | - | - | - | - | - | 13 307 € | 1073 € | 0 € | 913 € | 0 € | 0 € | 0 € | 0 € | 22 € | - | 0 € | - | - | 182 € | 0 € | 182 € | - | 0 € | 182 € |
| 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 | 10 648 € | 0 € | 48 € | 0 € | 10 696 € | 0 € | 0 € | 0 € | 0 € | 10 696 € | - | 948 € | 0 € | 0 € | 9748 € | 10 696 € | 10 696 € |
| 2024 | 9728 € | 0 € | 69 € | 0 € | 9797 € | 2216 € | 0 € | 0 € | 2216 € | 12 013 € | - | 216 € | 0 € | 0 € | 11 797 € | 12 013 € | 12 013 € |
| 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 | 4220 € | 15.3% | 1150 € | 1880 € | 10% |
| 2023 | 4980 € | 16.9% | 1530 € | 2500 € | 10% |
| 2022 | 4260 € | - | 730 € | 1190 € | 1 |