| 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 | 28 707 € | - | - | - | - | - | - | 10 694 € | 18 013 € | 18 574 € | 155 € | 845 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 129 € | 0 € | 129 € | - | 0 € | 129 € |
| 2024 | 29 194 € | - | - | - | - | - | - | 10 530 € | 18 664 € | 19 000 € | 155 € | 840 € | 351 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2 € | 0 € | -2 € | - | 0 € | -2 € |
| 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 | 235 € | 0 € | 0 € | 834 € | 1069 € | 0 € | 0 € | 0 € | 0 € | 1069 € | - | 1710 € | 996 € | 0 € | -1637 € | 1069 € | 1069 € |
| 2024 | 429 € | 0 € | 0 € | 845 € | 1274 € | 0 € | 0 € | 12 € | 12 € | 1286 € | - | 1227 € | 1825 € | 0 € | -1766 € | 1286 € | 1286 € |
| 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 | 6640 € | 81.9% | 1960 € | 4640 € | 30% |
| 2023 | 3650 € | 38.8% | 650 € | 2990 € | 30% |
| 2022 | 2630 € | - | 300 € | 2320 € | 3 |