| 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 | 16 571 € | - | - | - | - | - | - | 15 946 € | 625 € | 0 € | 50 € | 100 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 675 € | 0 € | 675 € | - | 0 € | 675 € |
| 2024 | 17 362 € | - | - | - | - | - | - | 16 227 € | 1135 € | 0 € | 108 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1027 € | 0 € | 1027 € | - | 0 € | 1027 € |
| 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 | 2396 € | 0 € | 0 € | 22 486 € | 24 882 € | 0 € | 0 € | 0 € | 0 € | 24 882 € | - | 1143 € | 28 991 € | 0 € | -5252 € | 24 882 € | 24 882 € |
| 2024 | 2703 € | 0 € | 0 € | 21 480 € | 24 183 € | 0 € | 0 € | 0 € | 0 € | 24 183 € | - | 1019 € | 29 091 € | 0 € | -5927 € | 24 183 € | 24 183 € |
| 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 | 4910 € | 36.8% | 1690 € | 3210 € | 10% |
| 2023 | 3590 € | 63.2% | 1050 € | 2530 € | 10% |
| 2022 | 2200 € | - | 400 € | 1370 € | 1 |