| 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 | 9780 € | - | - | - | - | - | - | 5094 € | 4686 € | 0 € | 298 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4388 € | 50 € | 4338 € | - | 0 € | 4338 € |
| 2024 | 10 580 € | - | - | - | - | - | - | 5286 € | 5294 € | 0 € | 293 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4995 € | 50 € | 4945 € | - | 0 € | 4945 € |
| 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 | 31 542 € | 0 € | 1196 € | 0 € | 32 738 € | 0 € | 0 € | 681 € | 681 € | 33 419 € | - | 2185 € | 0 € | 0 € | 31 234 € | 33 419 € | 33 419 € |
| 2024 | 27 568 € | 0 € | 1196 € | 0 € | 28 764 € | 0 € | 0 € | 364 € | 364 € | 29 128 € | - | 2232 € | 0 € | 0 € | 26 896 € | 29 128 € | 29 128 € |
| 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 | 1270 € | 1.6% | 40 € | 60 € | 10% |
| 2023 | 1250 € | 4.6% | 40 € | 60 € | 10% |
| 2022 | 1310 € | - | 30 € | 50 € | 1 |