| 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 | 22 238 € | - | - | - | - | - | - | 20 750 € | 1488 € | 0 € | 595 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 893 € | 0 € | 893 € | - | 0 € | 893 € |
| 2024 | 17 764 € | - | - | - | - | - | - | 17 785 € | -21 € | 0 € | 757 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -778 € | 0 € | -778 € | - | 0 € | -778 € |
| 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 | 442 € | 0 € | 0 € | 11 095 € | 11 537 € | 0 € | 0 € | 0 € | 0 € | 11 537 € | - | 913 € | 11 000 € | 0 € | -376 € | 11 537 € | 11 537 € |
| 2024 | 8 € | 0 € | 0 € | 11 875 € | 11 883 € | 0 € | 0 € | 0 € | 0 € | 11 883 € | - | 1152 € | 12 000 € | 0 € | -1269 € | 11 883 € | 11 883 € |
| 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 | 4540 € | 6.8% | 670 € | 2960 € | 20% |
| 2023 | 4870 € | 3.0% | 440 € | 2950 € | 20% |
| 2022 | 4730 € | - | 440 € | 2270 € | 2 |