| 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 | 13 730 € | - | - | - | - | - | - | 8523 € | 5207 € | 0 € | 514 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4691 € | 0 € | 4691 € | - | 0 € | 4691 € |
| 2024 | 11 190 € | - | - | - | - | - | - | 8021 € | 3169 € | 0 € | 388 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2781 € | 0 € | 2781 € | - | 0 € | 2781 € |
| 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 | 10 355 € | 0 € | 159 € | 0 € | 10 514 € | 0 € | 0 € | 0 € | 0 € | 10 514 € | - | 2107 € | 0 € | 0 € | 8407 € | 10 514 € | 10 514 € |
| 2024 | 5292 € | 0 € | 109 € | 0 € | 5401 € | 0 € | 0 € | 0 € | 0 € | 5401 € | - | 1685 € | 0 € | 0 € | 3716 € | 5401 € | 5401 € |
| 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 | 1830 € | 15.1% | 150 € | 1670 € | 20% |
| 2023 | 1590 € | 16.1% | 150 € | 1440 € | 20% |
| 2022 | 1370 € | - | 130 € | 1230 € | 2 |